15.6 Planning for Compliance
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Once moved out of draft, update the kickoff issue
Table of Contents
- Boards
- Capacity notes
- Objectives & Themes
- Release Post Items
Boards
Different boards we use for planning and organization
- Build Board (%15.6 milestone issues to be built)
- Next Up Board (all Next Up in GitLab.org / manage / general-discussion issues with workflow states)
- Milestone scheduling board
- Maintenance board
- Refinement Queue (stack rank of issues to refine in order)
- Bug Board (bugs organized by severity labels)
- UX Board
- Audit Event Organization
- Error budgets - Grafana/Sisense
Capacity notes
- Milestone runs from 2022-10-22 to 2022-11-22
Capacity by team member
- Huzaifa - 10w
- Harsimar - 10w
- Michael - 10w
- Aaron - 5w
Total capacity 35/35
Objectives & Themes
typefeature list
Product prioritized- Any %15.5 carry-over
-
[Chain of Custody Report] Expand the scope from... (gitlab-org/gitlab#267601 - closed) -
[Frontend] Add the ability to manage a default ... (gitlab-org/gitlab#375038 - closed) -
Service ping for streaming audit events by type (gitlab-org/gitlab#361794 - closed) -
Replace all instances of `audit_operation` with... (gitlab-org&8497 - closed) -
API endpoint to retrieve all audit events under... (gitlab-org/gitlab#337757 - closed)
-
- New feature work
-
API to allow streamed audit events to be filter... (gitlab-org/gitlab#344845 - closed)- Maybe event type listing issue?
-
Add a visual indication to show that a streamin... (gitlab-org/gitlab#367341 - closed) -
Add keyset pagination to instance and project a... (gitlab-org/gitlab#367528 - closed) -
Audit Events: Log feature flag enable/disable i... (gitlab-org/gitlab#378075) - Add event type information for all audit events... (gitlab-org&8571 - closed)
- Replace all instances of `audit_operation` with... (gitlab-org&8497 - closed) (use the remainder of capacity for this)
-
Planning breakdown expectations
-
Audit Events: Log feature flag enable/disable (gitlab-org&9021) -
Handle missing gitlab-ci.yml files using compli... (gitlab-org/gitlab#364131 - closed) -
Screen to allow management of streamed audit ev... (gitlab-org/gitlab#344846 - closed)
typemaintenance list
Engineering prioritized- Any %15.5 carry-over
- New maintenance work
typebug list
Quality prioritizedAny %15.5 carry-over
LINKED_ISSUE_TITLE | BUG_AGE | SEVERITY_TAG | PRIORITY_TAG | WEIGHT |
---|---|---|---|---|
[Bug] Users can view audit events from other me... (gitlab-org/gitlab#374926 - closed) | S3 | P2 | ![]() |
|
Audit Events: Creating project access tokens generates duplicate audit events | S3 | P3 | ![]() |
|
Group Level Audit Logging shows incorrect IP address when SAML actions affect user permissions | S3 | P2 | ![]() |
|
Compliance pipelines do not expand .extends blocks before including developer pipelines |
S3 | P2 | ![]() |
- New bugs work
LINKED_ISSUE_TITLE | BUG_AGE | SEVERITY_TAG | PRIORITY_TAG |
---|---|---|---|
Developer cannot push to projects they create in groups | 1429 | 3 | undefined |
Group audit events not showing all membership changes | 484 | 3 | undefined |
Events API: ActiveRecord::QueryCanceled: PG::QueryCanceled: ERRO | 150 | 3 | undefined |
Allow triggered pipelines to have compliance framework yaml inje | 56 | 3 | undefined |
Missing group audit log when project is added to existing group | 1074 | 3 | undefined |
Unrelated Group audit events logged when a change to group's gen | 1073 | 3 | undefined |
Deferred Items
Deferred items from previous and the current milestone
Consider moving to following iteration and/or moving to workflow::scheduling
%15.5 (consider moving to following iteration and/or moving to workflow::scheduling)
FromFrom this milestone (consider moving to following iteration and/or moving to workflow::scheduling)
Release Post Items
Status | Issue | Release Post MR |
---|---|---|
fill in | fill in | fill in |
RP is Ready | Block merging if there are failed status checks (gitlab-org&8516 - closed) | Release post item: Blocking external status checks (gitlab-com/www-gitlab-com!111208 - merged) |