Update Deviation Request process for initiating Vulnerability Management review
Why is this change being made?
The POAM Deviation Request process suggests that the automatic addition of the ~FedRAMP DR Status::Ready for Review
will initiate a review from the Vulnerability management team within 2 days. Similar guidance was given on previous requests.
However the issue template had directions for applying the ~FedRAMP DR Status:: Technical review
label, and follow up conversation confirmed the process.
This MR adds the correct reference to the ~FedRAMP DR Status::Technical review
for initiating the review on the Deviation Request.
Author Checklist
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Provided a concise title for this Merge Request (MR) -
Added a description to this MR explaining the reasons for the proposed change, per say why, not just what - Copy/paste the Slack conversation to document it for later, or upload screenshots. Verify that no confidential data is added.
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Assign reviewers for this MR to the correct Directly Responsible Individual/s (DRI) - If the DRI for the page/s being updated isn’t immediately clear, then assign it to one of the people listed in the
Maintained by
section on the page being edited - If your manager does not have merge rights, please ask someone to merge it AFTER it has been approved by your manager in #mr-buddies
- If the DRI for the page/s being updated isn’t immediately clear, then assign it to one of the people listed in the
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If the changes affect team members, or warrant an announcement in another way, please consider posting an update in #whats-happening-at-gitlab linking to this MR - If this is a change that directly impacts the majority of global team members, it should be a candidate for #company-fyi. Please work with internal communications and check the handbook for examples.
Edited by Nicole Williams