Commit fec51597 authored by Kathy Wang's avatar Kathy Wang

Merge branch 'score-security-okrs-2018q4' into 'master'

Update Security Q4 OKRs

See merge request !17885
parents 19288c01 b9fe0378
Pipeline #42604622 passed with stages
in 11 minutes and 59 seconds
......@@ -31,7 +31,7 @@ title: "2018 Q4 OKRs"
* CFO: Use data to drive business decisions
* Director of Business Operations: Create scope for User Journey that is documented and mapped to key data sources. *50%*
* Director of Business Operations: Top of funnel process and metrics defined and aligned with bottom of funnel. *70%*
* Data & Analytics: Able to define and calculate Customer Count, MRR and ARR by Customer, Churn by Cohort, Reason for Churn *75%* - Some metrics still require [review](https://about.gitlab.com/handbook/business-ops/data-quality-process/)
* Data & Analytics: Able to define and calculate Customer Count, MRR and ARR by Customer, Churn by Cohort, Reason for Churn *75%* - Some metrics still require [review](https://about.gitlab.com/handbook/business-ops/data-quality-process/)
* Director of Business Operations: Looker Explores generated for Customer Support, PeopleOps, GitLab.com Event Data, Marketing Data *100%*
* Data & Analytics: Single Data Lake for all raw and transformed company data - migration to Snowflake compelte with DevOps workflow in place, GitLab.com production data extracted and modelled *75%*
* Data & Analytics: Configuration and Business processes documented with integrity tests that sync back with upstream source (SFDC), dbt docs deployed *100%*
......@@ -123,8 +123,8 @@ title: "2018 Q4 OKRs"
* UX Research
* [Establish a GitLab beta group and create a standardized process for running beta studies with users. Conduct 1 beta study with users to test and iterate on the process.](https://gitlab.com/gitlab-org/ux-research/issues/100)
* Security:
* Deprecate support for TLS 1.0 and 1.1 on GitLab.com: Y%
* Complete and document 12 month roadmap for ZTN rollout: Y%
* Deprecate support for TLS 1.0 and 1.1 on GitLab.com: 100% [Blog post](https://about.gitlab.com/2018/12/17/gitlab-tls1011-discontinued-update/)
* Complete and document 12 month roadmap for ZTN rollout: 100% [Kanban board](https://gitlab.com/groups/gitlab-com/gl-security/-/boards/891046?label_name[]=ZTN)
* Security Operations:
* Document at least 5 runbooks for logging sources: X/5, Y%
* Security and Priority labels on 50 backlogged security issues: X/50, Y%
......@@ -139,7 +139,7 @@ title: "2018 Q4 OKRs"
* Port existing 'janitor' project to Rails w/ 100% feature parity: X/9, Y%
* Support at least 2 external requests per month: X/6, Y%
* Product:
* Significantly improve navigation of the documentation. Ship global navigation. Improve version navigation. Revamp [first page of the EE docs](https://docs.gitlab.com/ee/README.html). => **Total - 90% Complete** - [Ship Global Nav](https://gitlab.com/gitlab-com/gitlab-docs/merge_requests/362) - 100%, [Improve version navigation](https://gitlab.com/gitlab-com/gitlab-docs/issues/248) - 70%, [Revamp First Page](https://gitlab.com/gitlab-org/gitlab-ee/merge_requests/7525) - 100%
* Significantly improve navigation of the documentation. Ship global navigation. Improve version navigation. Revamp [first page of the EE docs](https://docs.gitlab.com/ee/README.html). => **Total - 90% Complete** - [Ship Global Nav](https://gitlab.com/gitlab-com/gitlab-docs/merge_requests/362) - 100%, [Improve version navigation](https://gitlab.com/gitlab-com/gitlab-docs/issues/248) - 70%, [Revamp First Page](https://gitlab.com/gitlab-org/gitlab-ee/merge_requests/7525) - 100%
* Move vision forward every release. Prioritize at least one vision issue for each stage in every release. => **61% Complete**. Of nine stages - [4 complete, 3 partials and two zeros](https://docs.google.com/document/d/1dAs9HoAbuiRzYYvk-AFMggbN-1Hb1l6L17jMzLePbkA/edit#heading=h.grhsn1edpxk9).
* Every new feature ships with usage metrics on day 1, without negatively impacting velocity. => **Missed ~0%**. [Significant majority of features shipped without usage metrics on day 1](https://docs.google.com/document/d/1dAs9HoAbuiRzYYvk-AFMggbN-1Hb1l6L17jMzLePbkA/edit#heading=h.896ibct85jd1).
* CMO:
......@@ -496,7 +496,7 @@ title: "2018 Q4 OKRs"
* Completed TLS Depreciation testing with GitLab QA.
* Completed Rails 5 migration testing wtih GitLab QA.
* BAD
* An update to the clone / fork button cause GitLab QA tests to break for 4 days.
* An update to the clone / fork button cause GitLab QA tests to break for 4 days.
* Review Apps are broken (no DNS record) due to an increasing number of DNS records and too many API calls to AWS.
* We had a few high severity regressions were as a result of Rails 5.
* We are still lagging behind on test gaps.
......
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