From aad1cd0e65e45bc5ac223d189dffa76f98252c9c Mon Sep 17 00:00:00 2001 From: Joshua Eason Date: Fri, 9 Oct 2020 00:12:09 +0000 Subject: [PATCH] Issue templates --- .gitlab/issue_templates/Access Request.md | 16 +++++++++ .../issue_templates/Application - Archive.md | 21 +++++++++++ .../issue_templates/Application - Initial.md | 32 +++++++++++++++++ .../issue_templates/Application - Update.md | 35 +++++++++++++++++++ .gitlab/issue_templates/Bug.md | 4 ++- .gitlab/issue_templates/Feature Request.md | 5 ++- .../issue_templates/Leadership Question.md | 2 +- .gitlab/issue_templates/New Findings.md | 20 +++++++++++ .../issue_templates/Onboarding Question.md | 2 +- .gitlab/issue_templates/Pipeline Failure.md | 4 ++- 10 files changed, 136 insertions(+), 5 deletions(-) create mode 100644 .gitlab/issue_templates/Access Request.md create mode 100644 .gitlab/issue_templates/Application - Archive.md create mode 100644 .gitlab/issue_templates/Application - Initial.md create mode 100644 .gitlab/issue_templates/Application - Update.md create mode 100644 .gitlab/issue_templates/New Findings.md diff --git a/.gitlab/issue_templates/Access Request.md b/.gitlab/issue_templates/Access Request.md new file mode 100644 index 0000000..1a7b224 --- /dev/null +++ b/.gitlab/issue_templates/Access Request.md @@ -0,0 +1,16 @@ +## 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 diff --git a/.gitlab/issue_templates/Application - Archive.md b/.gitlab/issue_templates/Application - Archive.md new file mode 100644 index 0000000..9f3b5fe --- /dev/null +++ b/.gitlab/issue_templates/Application - Archive.md @@ -0,0 +1,21 @@ +## 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 diff --git a/.gitlab/issue_templates/Application - Initial.md b/.gitlab/issue_templates/Application - Initial.md new file mode 100644 index 0000000..6594a05 --- /dev/null +++ b/.gitlab/issue_templates/Application - Initial.md @@ -0,0 +1,32 @@ +## 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 diff --git a/.gitlab/issue_templates/Application - Update.md b/.gitlab/issue_templates/Application - Update.md new file mode 100644 index 0000000..caebb3e --- /dev/null +++ b/.gitlab/issue_templates/Application - Update.md @@ -0,0 +1,35 @@ +## 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 diff --git a/.gitlab/issue_templates/Bug.md b/.gitlab/issue_templates/Bug.md index 20fcdb7..1427a0c 100644 --- a/.gitlab/issue_templates/Bug.md +++ b/.gitlab/issue_templates/Bug.md @@ -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) +## Defintion of Done +- [ ] Bug has been identified and corrected within the container -/label ~bug +/label ~Bug /cc @ironbank-notifications/bug \ No newline at end of file diff --git a/.gitlab/issue_templates/Feature Request.md b/.gitlab/issue_templates/Feature Request.md index b13cc8c..a0e2f19 100644 --- a/.gitlab/issue_templates/Feature Request.md +++ b/.gitlab/issue_templates/Feature Request.md @@ -24,6 +24,9 @@ (List of links or references that support this feature) +## Definition of Done +- [ ] Feature has been implemented -/label ~feature + +/label ~Feature /cc @ironbank-notifications/feature \ No newline at end of file diff --git a/.gitlab/issue_templates/Leadership Question.md b/.gitlab/issue_templates/Leadership Question.md index 0d84df2..4674f82 100644 --- a/.gitlab/issue_templates/Leadership Question.md +++ b/.gitlab/issue_templates/Leadership Question.md @@ -3,5 +3,5 @@ (Detailed description of the question you'd like to ask the leadership team) -/label ~leadership +/label ~"Question::Leadership" ~"To Do" /cc @ironbank-notifications/leadership \ No newline at end of file diff --git a/.gitlab/issue_templates/New Findings.md b/.gitlab/issue_templates/New Findings.md new file mode 100644 index 0000000..068d029 --- /dev/null +++ b/.gitlab/issue_templates/New Findings.md @@ -0,0 +1,20 @@ +## 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 \ No newline at end of file diff --git a/.gitlab/issue_templates/Onboarding Question.md b/.gitlab/issue_templates/Onboarding Question.md index 025ae1d..77dea11 100644 --- a/.gitlab/issue_templates/Onboarding Question.md +++ b/.gitlab/issue_templates/Onboarding Question.md @@ -3,5 +3,5 @@ (Detailed description of the question you'd like to ask the onboarding team) -/label ~onboarding +/label ~"Question::Onboarding" ~"To Do" /cc @ironbank-notifications/onboarding \ No newline at end of file diff --git a/.gitlab/issue_templates/Pipeline Failure.md b/.gitlab/issue_templates/Pipeline Failure.md index b9ce91b..28b82a9 100644 --- a/.gitlab/issue_templates/Pipeline Failure.md +++ b/.gitlab/issue_templates/Pipeline Failure.md @@ -23,7 +23,9 @@ (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 ~pipeline ~bug +/label ~Pipeline /cc @ironbank-notifications/pipelines \ No newline at end of file -- GitLab