16.5 Planning for Compliance
Boards
- Build Board
- Next Up Board
- Maintenance board
- Bug Board
- UX Board
- Error budgets - Grafana/Sisense
Team Capacity
Actual capacity: 00 W
Stretch capacity (+20%): 00 W
frontend - 00 W
backend - 00 W
typefeature (60%): 00 W
typemaintenance (30%): 00 W
typebug (10%): 00 W
Cross Functional Planning
typefeature
PlanningPriority list
- Compliance Adherence Report MVC
- SAML SSO authentication for merge request approval
- Migrate Audit Events to ClickHouse Cloud
- Retry failed external status checks
- Compliance violation export
- Integrate with 3rd-party storage systems
typemaintenance
PlanningList
- Refactor `Auditor` class (gitlab-org/gitlab#407162) • Unassigned • 17.5
- Don't create IP restriction audit events when t... (gitlab-org/gitlab#370701 - closed) • Huzaifa Iftikhar • 16.5
- Instance streaming consolidate constants in a `... (gitlab-org/gitlab#412076 - closed) • Hitesh Raghuvanshi • 17.0
- Audit events not created for release CRUD opera... (gitlab-org/gitlab#418921 - closed) • Huzaifa Iftikhar • 16.6
- Follow-up for GCP destination loading (gitlab-org/gitlab#416692 - closed) • Nate Rosandich • 16.5
typebug
PlanningList
- Group Level Audit Logging shows incorrect IP ad... (gitlab-org/gitlab#259159) • Sam Figueroa, Nataliia Radina • 17.3
- Update old audit events where target ids are no... (gitlab-org/gitlab#344075 - closed) • Huzaifa Iftikhar • 16.6
- Metric compliance_total_unique_counts mismatch (gitlab-org/gitlab#378091) • Harsimar Sandhu • 17.4
Release Post Items
- Draft: Release post item: Event type informatio... (gitlab-com/www-gitlab-com!105376) • Derek Ferguson • Backlog
- Export Compliance Violations report release post (gitlab-com/www-gitlab-com!128184 - merged) • Derek Ferguson • 16.5
- Draft: Release post for audit event streaming t... (gitlab-com/www-gitlab-com!128194) • Derek Ferguson • Backlog
- Release post for Default branch protection options (gitlab-com/www-gitlab-com!128190 - merged) • Derek Ferguson • 17.0
- Retry failed external status checks - Timeout and retry failed external status checks (gitlab-org&11081)
- Compliance adherence report MVC - Compliance Adherence Report MVC (gitlab-org&11052 - closed)
- Streaming audit events to AWS S3 - Streaming audit events to AWS S3 (gitlab-org&6188)
- Streaming audit events header toggle release post (gitlab-com/www-gitlab-com!129516 - merged) • Derek Ferguson, Nate Rosandich • 16.5
- Instance-level streaming destination for Google... (gitlab-com/www-gitlab-com!129517 - merged) • Derek Ferguson, Nate Rosandich • 16.5
- Streamed audit event filter by sub group/project MVC - Streamed audit event filter by namespace MVC (gitlab-org&11073)
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Edited by Nate Rosandich