Stanki Guild

Templates / Checklist Flow

Security review for a change checklist template

For teams shipping a feature that touches data, access or external input. Data is classified, every new entry point gets an auth check, input is validated and output encoded, new dependencies are scanned, and a security reviewer must approve.

  • App: Checklist Flow for Jira
  • Category: Security review
  • Edition: Needs a paid licence; without one it shows with a Pro badge and a preview
  • Items: 10 items, 7 required
  • Suggested for: Story, Epic, Task

Items

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Data and access

ItemRequired
Data handled by the change is classifiedRequired
Authentication and authorisation checked for every new entry pointRequired
Least privilege applied to service accounts and API tokensRequired

Input and output

ItemRequired
All external input is validated and encoded on outputRequired
File uploads are size limited and type checkedOptional
Error messages do not leak internal detailsOptional

Secrets and dependencies

ItemRequired
No secrets in code, logs or work itemsRequired
New dependencies scanned for known vulnerabilitiesRequired

Sign off

ItemRequired
Security relevant events are loggedOptional
Security reviewer has approvedRequired

Use it

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In a Jira work item, open the Checklist Flow panel, then Template library in the Templates section. Find the template under its category, use Preview to see the items and Install to add it to your site's templates. From then on you can apply it to any work item, or, with a paid licence, have it added automatically by issue type.

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