2019-10-21 - Triage report for "group::compliance"
Hi, @mattgonzales @dennis @lmcandrew
This is a group or stage level triage package that aims to summarize the feature proposals and bugs which have not been scheduled or triaged. For more information please refer to the handbook:
Scheduling the workload is a collaborative effort by the Product Managers and Engineering Managers for that group. Please work together to provide a best estimate on priority and milestone assignments. For each issue please:
- Determine if the issue should be closed if it is no longer relevant or a duplicate.
- If it is still relevant please assign either a best estimate versioned milestone, the %Backlog or the %Awaiting further demand milestone.
- Specifically for ~bug, if there is no priority or clarity on a versioned milestone, please add a Priority label. Priority labels have an estimate SLO attached to them and help team members and the wider community understand roughly when it will be considered to be scheduled.
- Once a milestone has been assigned please check off the box for that issue.
- Please work with your team to complete the list by the due date set.
Feature Proposal Section
For the following feature proposals. Please either close or assign either a versioned milestone, the %Backlog or the %Awaiting further demand milestone.
Unscheduled feature with customer
-
#33676 (closed) Project-level Compliance CEO Interest, customer, devopsmanage, feature, groupcompliance, workflowproblem validation -
#3592 LDAP group audit Enterprise Edition, ~"audit events", backend, customer, devopsmanage, feature, groupcompliance, ldap, workflowvalidation backlog -
#2494 (closed) Real-time monitoring of current git clone/pull activity Enterprise Edition, Manage [DEPRECATED], ~"audit events", backend, customer, devopsmanage, feature, groupcompliance, workflowvalidation backlog -
#754 (closed) Make more detailed metrics available Enterprise Edition, Manage [DEPRECATED], ~"audit events", customer, devopsmanage, feature, federal, groupcompliance
Unscheduled feature (non-customer)
-
#29124 Add a "SCM" user role to push changes to master branch Manage [DEPRECATED], devopsmanage, feature, groupcompliance, permissions -
#8118 Auditor role needs to be able to see project settings Enterprise Edition, Manage [DEPRECATED], devopsmanage, feature, groupcompliance, permissions, settings -
#8085 Fork a role Enterprise Edition, GitLab Premium, backend, devopsmanage, feature, groupcompliance, permissions, workflowvalidation backlog -
#7423 (closed) Missing important Audit events in GitLab Premium Enterprise Edition, Manage [DEPRECATED], ~"audit events", awaiting feedback, devopsmanage, feature, groupcompliance -
#4912 Audit admin read access to projects where the account is not a member Enterprise Edition, Manage [DEPRECATED], ~"audit events", devopsmanage, feature, groupcompliance -
#4833 Logging for any type of actor Enterprise Edition, Manage [DEPRECATED], ~"audit events", backend, customer+, devopsmanage, feature, groupcompliance, workflowvalidation backlog -
#18959 (closed) Clarify access request email notification and inform if the request was approved/denied UX, auto updated, awaiting feedback, devopsmanage, feature, groupcompliance, notifications, permissions -
#536 (closed) Add audit event for impersonated events Enterprise Edition, admin dashboard, ~"audit events", devopsmanage, feature, groupcompliance, workflowready for development
Bug Section
For the following bugs. Please either close or assign either a versioned milestone, the %Backlog or the %Awaiting further demand milestone and ensure that a priority label is set.
Heatmap for all bugs
Bugs for their priority and severity label are counted here. Every bug should have severity and priority labels applied. Please take a look at the bugs which fall into the columns indicating that the priority or severity labels are currently missing.
| ~S1 | ~S2 | ~S3 | ~S4 | ~"No severity" | |
|---|---|---|---|---|---|
| ~P1 | 0 | 0 | 0 | 0 | 0 |
| ~P2 | 0 | 0 | 1 | 0 | 0 |
| ~P3 | 0 | 1 | 1 | 0 | 0 |
| ~P4 | 0 | 0 | 1 | 0 | 0 |
| ~"No priority" | 0 | 0 | 1 | 0 | 1 |
Unscheduled frontend ~bug (non-customer)
-
#15229 (closed) owner permissions in projects shown as master ~"P4", ~"S3", auto updated, awaiting feedback, ~"bug", default-priority, default-severity, devopsmanage, frontend, groupcompliance, permissions
Unscheduled ~bug (non-customer)
-
#31218 (closed) Group permissions inheritance wrong displayed/calculated ~"S3", ~"bug", devopsmanage, groupcompliance, permissions
Heatmap for ~missed-SLO bugs
| ~S1 | ~S2 | ~S3 | ~S4 | |
|---|---|---|---|---|
| ~P1 | 0 | 0 | 0 | 0 |
| ~P2 | 0 | 0 | 1 | 0 |
| ~P3 | 0 | 0 | 0 | 0 |
| ~P4 | 0 | 0 | 0 | 0 |
This is a group level triage package that aims to collate the latest bug reports (for frontend and otherwise) and feature proposals. For more information please refer to the handbook: