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Ironbank Containers
Cloudentity
acp
Commits
aad1cd0e
Commit
aad1cd0e
authored
Oct 09, 2020
by
Joshua Eason
Browse files
Issue templates
parent
1071811d
Changes
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10 changed files
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.gitlab/issue_templates/Access Request.md
.gitlab/issue_templates/Access Request.md
+16
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.gitlab/issue_templates/Application - Archive.md
.gitlab/issue_templates/Application - Archive.md
+21
-0
.gitlab/issue_templates/Application - Initial.md
.gitlab/issue_templates/Application - Initial.md
+32
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.gitlab/issue_templates/Application - Update.md
.gitlab/issue_templates/Application - Update.md
+35
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.gitlab/issue_templates/Bug.md
.gitlab/issue_templates/Bug.md
+3
-1
.gitlab/issue_templates/Feature Request.md
.gitlab/issue_templates/Feature Request.md
+4
-1
.gitlab/issue_templates/Leadership Question.md
.gitlab/issue_templates/Leadership Question.md
+1
-1
.gitlab/issue_templates/New Findings.md
.gitlab/issue_templates/New Findings.md
+20
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.gitlab/issue_templates/Onboarding Question.md
.gitlab/issue_templates/Onboarding Question.md
+1
-1
.gitlab/issue_templates/Pipeline Failure.md
.gitlab/issue_templates/Pipeline Failure.md
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.gitlab/issue_templates/Access Request.md
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aad1cd0e
## Summary
The following individuals are requesting access to this project (one per line):
(List or tag all individuals here)
The access level should be:
-
[ ] Developer access
-
[ ] Remove access
## Definition of Done
-
[ ] All accounts have been provided the necessary accesses
/label ~"Access" ~"To Do"
\ No newline at end of file
.gitlab/issue_templates/Application - Archive.md
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aad1cd0e
## Summary
Requesting this application be archived due to one of the following reasons:
-
[ ] Version is no longer supported by vendor
-
[ ] Application is End-Of-Life
-
[ ] License violation.
-
[ ] Other. See below.
## Detailed Description
(Please provide a detailed description of why this application should be archived)
## Definition of Done
-
[ ] Application has been reviewed for archival
-
[ ] Project is officially marked as stale
-
[ ] Iron Bank frontend no longer lists application as available or approved
/label ~"Container::Archive"
/cc @ironbank-notifications/archive
\ No newline at end of file
.gitlab/issue_templates/Application - Initial.md
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aad1cd0e
## Summary
Requesting application to be hardened. This is only for initial hardening of a container.
## Version Information
Current version: (State the current version of the application as you see it)
Under support: (Is the updated version within the same major version of the application or is this a new major version?)
## Definition of Done
Hardening:
-
[ ] Container builds successfully
-
[ ] Greylist file has been created (requires a member from container hardening)
-
[ ] Branch has been merged into
`development`
Justifications:
-
[ ] All findings have been justified per the above documentation
-
[ ] Justifications have been provided to the container hardening team
Approval Process (container hardening team processes):
-
[ ] Peer review from Container Hardening Team
-
[ ] Findings Approver has reviewed and approved all justifications
-
[ ] Approval request has been sent to Authorizing Official
-
[ ] Approval request has been processed by Authorizing Official
/label ~"Container::Initial"
/cc @ironbank-notifications/cht
\ No newline at end of file
.gitlab/issue_templates/Application - Update.md
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aad1cd0e
## Summary
Requesting application be updated to a newer version.
## Version Information
Current version: (State the current version of the application as you see it)
Updated version: (State the version you would like the application updated to)
Under support: (Is the updated version within the same major version of the application or is this a new major version?)
## Definition of Done
Hardening:
-
[ ] Container builds successfully
-
[ ] Container version has been updated in greylist file
-
[ ] Branch has been merged into
`development`
Justifications:
-
[ ] All findings have been justified per the above documentation
-
[ ] Justifications have been provided to the container hardening team
Approval Process:
-
[ ] Peer review from Container Hardening Team
-
[ ] Findings Approver has reviewed and approved all justifications
-
[ ] Approval request has been sent to Authorizing Official
-
[ ] Approval request has been processed by Authorizing Official
/label ~"Container::Update"
/cc @ironbank-notifications/updates
\ No newline at end of file
.gitlab/issue_templates/Bug.md
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aad1cd0e
...
@@ -29,7 +29,9 @@ logs, and code as it's very hard to read otherwise.)
...
@@ -29,7 +29,9 @@ logs, and code as it's very hard to read otherwise.)
(If you can, link to the line of code that might be responsible for the problem)
(If you can, link to the line of code that might be responsible for the problem)
## Defintion of Done
-
[ ] Bug has been identified and corrected within the container
/label ~
b
ug
/label ~
B
ug
/cc @ironbank-notifications/bug
/cc @ironbank-notifications/bug
\ No newline at end of file
.gitlab/issue_templates/Feature Request.md
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aad1cd0e
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@@ -24,6 +24,9 @@
...
@@ -24,6 +24,9 @@
(List of links or references that support this feature)
(List of links or references that support this feature)
## Definition of Done
-
[ ] Feature has been implemented
/label ~feature
/label ~Feature
/cc @ironbank-notifications/feature
/cc @ironbank-notifications/feature
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.gitlab/issue_templates/Leadership Question.md
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aad1cd0e
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@@ -3,5 +3,5 @@
...
@@ -3,5 +3,5 @@
(Detailed description of the question you'd like to ask the leadership team)
(Detailed description of the question you'd like to ask the leadership team)
/label ~
leadership
/label ~
"Question::Leadership" ~"To Do"
/cc @ironbank-notifications/leadership
/cc @ironbank-notifications/leadership
\ No newline at end of file
.gitlab/issue_templates/New Findings.md
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aad1cd0e
## Summary
Container has new findings discovered during continuous monitoring.
## Definition of Done
Justifications:
-
[ ] All findings have been justified
-
[ ] Justifications have been provided to the container hardening team
Approval Process:
-
[ ] Findings Approver has reviewed and approved all justifications
-
[ ] Approval request has been sent to Authorizing Official
-
[ ] Approval request has been processed by Authorizing Official
/label ~"Container::New Findings"
/cc @ironbank-notifications/security
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.gitlab/issue_templates/Onboarding Question.md
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aad1cd0e
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@@ -3,5 +3,5 @@
...
@@ -3,5 +3,5 @@
(Detailed description of the question you'd like to ask the onboarding team)
(Detailed description of the question you'd like to ask the onboarding team)
/label ~
onboarding
/label ~
"Question::Onboarding" ~"To Do"
/cc @ironbank-notifications/onboarding
/cc @ironbank-notifications/onboarding
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.gitlab/issue_templates/Pipeline Failure.md
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aad1cd0e
...
@@ -23,7 +23,9 @@
...
@@ -23,7 +23,9 @@
(If you can, link to the line of code that might be responsible for the problem)
(If you can, link to the line of code that might be responsible for the problem)
## Definition of Done
-
[ ] Pipeline failure has been resolved
/label ~
p
ipeline
~bug
/label ~
P
ipeline
/cc @ironbank-notifications/pipelines
/cc @ironbank-notifications/pipelines
\ No newline at end of file
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