From 77955ea0cbc8eea7f5411e75f3e103acd4ef701f Mon Sep 17 00:00:00 2001 From: Joshua Eason <josheason@seed-innovations.com> Date: Tue, 6 Oct 2020 14:10:29 +0000 Subject: [PATCH 1/4] Issue templates --- .gitlab/CODEOWNERS | 7 ++++ .../issue_templates/Archive Application.md | 17 +++++++++ .gitlab/issue_templates/Bug.md | 35 +++++++++++++++++++ .gitlab/issue_templates/Feature Request.md | 29 +++++++++++++++ .../issue_templates/Leadership Question.md | 7 ++++ .../issue_templates/Onboarding Question.md | 7 ++++ .gitlab/issue_templates/Pipeline Failure.md | 29 +++++++++++++++ .gitlab/issue_templates/Update Application.md | 19 ++++++++++ 8 files changed, 150 insertions(+) create mode 100644 .gitlab/CODEOWNERS create mode 100644 .gitlab/issue_templates/Archive Application.md create mode 100644 .gitlab/issue_templates/Bug.md create mode 100644 .gitlab/issue_templates/Feature Request.md create mode 100644 .gitlab/issue_templates/Leadership Question.md create mode 100644 .gitlab/issue_templates/Onboarding Question.md create mode 100644 .gitlab/issue_templates/Pipeline Failure.md create mode 100644 .gitlab/issue_templates/Update Application.md diff --git a/.gitlab/CODEOWNERS b/.gitlab/CODEOWNERS new file mode 100644 index 0000000..11d201d --- /dev/null +++ b/.gitlab/CODEOWNERS @@ -0,0 +1,7 @@ +[Pipelines] +.gitlab-ci.yml @ironbank-notifications/cht +.gitlab-ci.yaml @ironbank-notifications/cht +Jenkinsfile + +[Gitlab Configuration Files] +.gitlab/* @ironbank-notifications/cht \ No newline at end of file diff --git a/.gitlab/issue_templates/Archive Application.md b/.gitlab/issue_templates/Archive Application.md new file mode 100644 index 0000000..f6fb3df --- /dev/null +++ b/.gitlab/issue_templates/Archive Application.md @@ -0,0 +1,17 @@ +## 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) + + + + +/label ~archive +/cc @ironbank-notifications/archive \ No newline at end of file diff --git a/.gitlab/issue_templates/Bug.md b/.gitlab/issue_templates/Bug.md new file mode 100644 index 0000000..20fcdb7 --- /dev/null +++ b/.gitlab/issue_templates/Bug.md @@ -0,0 +1,35 @@ +## Summary + +(Summarize the bug encountered concisely) + + +## Steps to reproduce + +(How one can reproduce the issue - this is very important) + + +## What is the current bug behavior? + +(What actually happens) + + +## What is the expected correct behavior? + +(What you should see instead) + + +## Relevant logs and/or screenshots + +(Paste any relevant logs - please use code blocks (```) to format console output, +logs, and code as it's very hard to read otherwise.) + + +## Possible fixes + +(If you can, link to the line of code that might be responsible for the problem) + + + + +/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 new file mode 100644 index 0000000..b13cc8c --- /dev/null +++ b/.gitlab/issue_templates/Feature Request.md @@ -0,0 +1,29 @@ +## Feature description + +(Detailed description of the feature being requested) + + +## Use cases + + +(Detailed description of the use case for this feature) + + +## Benefits + +(How does this benefit others) + + +## Requirements + +(Any requirements for this feature to be enabled?) + + +## Links / references + +(List of links or references that support this 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 new file mode 100644 index 0000000..0d84df2 --- /dev/null +++ b/.gitlab/issue_templates/Leadership Question.md @@ -0,0 +1,7 @@ +## Leadership question + +(Detailed description of the question you'd like to ask the leadership team) + + +/label ~leadership +/cc @ironbank-notifications/leadership \ No newline at end of file diff --git a/.gitlab/issue_templates/Onboarding Question.md b/.gitlab/issue_templates/Onboarding Question.md new file mode 100644 index 0000000..025ae1d --- /dev/null +++ b/.gitlab/issue_templates/Onboarding Question.md @@ -0,0 +1,7 @@ +## Onboarding question + +(Detailed description of the question you'd like to ask the onboarding team) + + +/label ~onboarding +/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 new file mode 100644 index 0000000..b9ce91b --- /dev/null +++ b/.gitlab/issue_templates/Pipeline Failure.md @@ -0,0 +1,29 @@ +## Summary + +(Summarize the pipeline issue encountered concisely) + + +## Link to failed pipeline + +(Link to the failed pipeline) + + +## What is the current bug behavior? + +(What actually happens) + + +## What is the expected correct behavior? + +(What you should see instead) + + +## Possible fixes + +(If you can, link to the line of code that might be responsible for the problem) + + + + +/label ~pipeline ~bug +/cc @ironbank-notifications/pipelines \ No newline at end of file diff --git a/.gitlab/issue_templates/Update Application.md b/.gitlab/issue_templates/Update Application.md new file mode 100644 index 0000000..7a06f3c --- /dev/null +++ b/.gitlab/issue_templates/Update Application.md @@ -0,0 +1,19 @@ +# 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?) + + + + +/label ~update +/cc @ironbank-notifications/updates \ No newline at end of file -- GitLab From 392b2883198f30394f90e51f93afbf80becccf4e Mon Sep 17 00:00:00 2001 From: Joshua Eason <josheason@seed-innovations.com> Date: Tue, 6 Oct 2020 17:22:23 +0000 Subject: [PATCH 2/4] Issue templates --- .gitlab/CODEOWNERS | 3 +-- 1 file changed, 1 insertion(+), 2 deletions(-) diff --git a/.gitlab/CODEOWNERS b/.gitlab/CODEOWNERS index 11d201d..64a2c68 100644 --- a/.gitlab/CODEOWNERS +++ b/.gitlab/CODEOWNERS @@ -1,7 +1,6 @@ [Pipelines] .gitlab-ci.yml @ironbank-notifications/cht .gitlab-ci.yaml @ironbank-notifications/cht -Jenkinsfile [Gitlab Configuration Files] -.gitlab/* @ironbank-notifications/cht \ No newline at end of file +.gitlab/* @ironbank-notifications/cht -- GitLab From aad1cd0e65e45bc5ac223d189dffa76f98252c9c Mon Sep 17 00:00:00 2001 From: Joshua Eason <josheason@seed-innovations.com> Date: Fri, 9 Oct 2020 00:12:09 +0000 Subject: [PATCH 3/4] 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 From a2f9008ae4c4f9fba2ecc79a7b41adc7a85790d4 Mon Sep 17 00:00:00 2001 From: Joshua Eason <jeason@Joshuas-MBP-2.lan> Date: Thu, 8 Oct 2020 18:14:15 -0600 Subject: [PATCH 4/4] Removing duplicate issues --- .../issue_templates/Archive Application.md | 17 ----------------- .gitlab/issue_templates/Update Application.md | 19 ------------------- 2 files changed, 36 deletions(-) delete mode 100644 .gitlab/issue_templates/Archive Application.md delete mode 100644 .gitlab/issue_templates/Update Application.md diff --git a/.gitlab/issue_templates/Archive Application.md b/.gitlab/issue_templates/Archive Application.md deleted file mode 100644 index f6fb3df..0000000 --- a/.gitlab/issue_templates/Archive Application.md +++ /dev/null @@ -1,17 +0,0 @@ -## 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) - - - - -/label ~archive -/cc @ironbank-notifications/archive \ No newline at end of file diff --git a/.gitlab/issue_templates/Update Application.md b/.gitlab/issue_templates/Update Application.md deleted file mode 100644 index 7a06f3c..0000000 --- a/.gitlab/issue_templates/Update Application.md +++ /dev/null @@ -1,19 +0,0 @@ -# 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?) - - - - -/label ~update -/cc @ironbank-notifications/updates \ No newline at end of file -- GitLab