GitLab

The container is going through Local Review prior to final submission for approval (we are aiming for an average of 3-5 business days) for this stage.

The container is going through Local Security Review prior to a Local Review for approval (we are aiming for an average of 3-5 business days) for this stage.

The container is going through an Official Review from the authorizing official and we are awaiting the final approval and or comments.

Initial hardening of container: This is the first time a container is going through the Iron Bank pipeline.

Containers that have new findings based on continuous monitoring, that need to be addressed before being approved again. 

The owner of the container is working on the container/justifications, the work is in progress. 

Adding new functionality in a container, this is a feature request to turn on something in the application.

An Automated label to notify of inactivity - applied after 14 days of no update to the issue

An Automated label to notify of inactivity - applied after 28 days of no update to the issue

Final notification after 42 days of inactivity, the issue is being moved to Iron Bank Leadership to adjudicate why no work is happening.

All work is owned by an external contributor, an external entity who is a partner with Platform One is managing the containerization and updates to this product. 

A Vendor is managing the containerization and updates to this product. All work is owned by the vendor with the exception of the approval process.

Container has been officially approved

Dropped because vendor chose to no longer support.

Containers to be deprecated and be removed from Iron Bank.

Tickets requested to be prioritized by the P1 Leadership team

Platform One Core Container - Impacts BB + PB + IB