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feat(lab10): defectdojo governance report + capstone walkthrough - #5

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alileeeek wants to merge 3 commits into
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feature/lab10
Open

feat(lab10): defectdojo governance report + capstone walkthrough#5
alileeeek wants to merge 3 commits into
mainfrom
feature/lab10

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@alileeeek

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Goal

Lab 10 capstone submission: DefectDojo setup with imports from Labs 4-7, SLA matrix applied, governance report with program metrics, and 5-minute interview walkthrough script.

Changes

  • Added submissions/lab10.md with governance report (imports table, dedup example, severity/tool breakdown, metrics, risk-accepted items, next-quarter SAMM goal).
  • Added submissions/lab10-walkthrough.md with timed 5-minute interview script + Q&A anticipation.

Testing

  • DefectDojo running locally at http://localhost:8081 (admin access verified).
  • Product "OWASP Juice Shop" + Engagement "Course Run" created via API.
  • 8 scan types imported from Labs 4-7 (Trivy, Grype, Checkov, KICS).
  • Total findings: 364 (17 Critical, 153 High, 158 Medium, 27 Low, 9 Info).
  • Deduplication example: NSWG-ECO-17 Jsonwebtoken 0.4.0 found in both Trivy Lab 4 and Trivy Lab 7.
  • SLA matrix applied (24h/7d/30d/90d for Critical/High/Medium/Low).
  • Walkthrough script timed to 5 minutes.

Artifacts

  • DefectDojo instance running locally (not committed — ephemeral).
  • All governance metrics and walkthrough script in submissions/.

Task Checklist

  • Task 1 — DefectDojo setup + imports + dedup proof
  • Task 2 — Governance report with MTTD/MTTR/SLA/backlog
  • Bonus — 5-minute walkthrough script with timed practice

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