14.3 Planning for Compliance
Table of Contents
- Boards
- Capacity notes
- Objectives & Themes
- Defining Success
- Community Contributions
- Deliverables
- Stretch Goal(s)
- Next Up
Boards
- Build Board (%14.3 milestone issues to be built)
- Next Up Board (all Next Up issues with workflow states)
- Milestone scheduling 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 dates: 2021-08-22 -> 2021-09-22
- Everyone: 2021-08-27, Friends & Family day
- @rob.hunt OOO (parental leave)
- Max
-
🇬🇧 Public Holiday | Mon, 2021-08-30 -
🌴 Vacation | Mon - Friday, 2021-09-06 - 2021-09-17
-
- Austin
-
🚚 Moving houses | Mon - Wed, 2021-08-30 → 2021-09-01 -
🇺🇸 Public holiday | Mon, 2021-09-06 - 🥳 Birthday | Mon, 2021-09-13
-
🏝 Vacation (Hawaii) | Mon - Fri, 2021-09-20 → 2021-09-24 | Coverage Issue
-
- Sam
- 2021-09-06 - US Labor Day
- 2021-09-13 - 2021-09-17
Objectives & Themes
- Any %14.2 carry-over
- fill in
- Bugs past SLO and other bugs (triage report, bug board)
- Progress on refinement queue (until 35 weight are in workflowready for development and workflowscheduling. This number is based on velocity for one milestone. Goal is to have one milestone worth of work refined. Check out the Next Up board to see how much is refined)
- fill in
- P1 Refinement issues
-
Group-level MR Settings OKR / WIP
- gitlab-org/gitlab#325620 (closed)
- gitlab-org/gitlab#332548 (closed)
- gitlab-org/gitlab#338043 (closed)
- Any other carryover from 14.2
-
UX ~SUS issue
-
🎯 Add the daterange limit indicator to GitLab UI gitlab-org/gitlab#335357 (closed) - Next Up Clarify date range constraints in Audit Events(3pts)
- Modifying filter attribute in audit events only shows id number
-
UX goals (stack ranked)
- Wrap up any remaining planning for default branch protections
- Start moving forward on CM Scorecard efforts for Category:Compliance Management
- Heuristic buddy UX scorecard OKR
Deferred
The below issues are a stack-ranked queue of issues to be worked next. They have been deferred from 14.3 due to the above list of Objectives & Themes filling the capacity of the team
Consider moving to following iteration and/or moving to workflow::scheduling
%14.2 (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)
- Emit Namespace Level External Audit Events - GraphQL API version infradev (deferred due to capacity)
- OKR Audit Events (deferred due to capacity)
- Items taken from workflowscheduling/workflowready for development (deferred due to capacity)
- Add external status check usage to usage ping (2pts)
- Fill in & create new theme sections as needed
- Technical debt if needed (to total weight of 2 points)
Bugs:
-
ActiveRecord::InvalidForeignKey: PG::ForeignKeyViolation: ERROR: insert or update on table "merge_request_metrics" violates forein..(moved to groupgitaly) Duplicate audit event on project creation from templateCreating project access tokens generates duplicate audit eventsRepositoryPushAuditEventWorker throws "ActiveRecord::StatementInvalid" exception if author has no current_sign_in_ip-
Compliance pipelines do not expand(consider taking if extra capacity).extends
blocks before including developer pipelines
Defining Success
The work we do should address high-priority customer needs, driving Other GMAU
as well as increase our paid GMAU
, viewing compliance features
Community Contributions
Deliverables
Legend
-
📈 - New feature focused on adding value to the end user -
👣 - Iterating on an existing feature to improve it or fix a bug -
👁 - Backstage improvements or tech debt work
Read more about how we prioritize issues and set status in the Handbook
Status | Issue | Category | Theme | DRI / Thanks | Release Post MR |
---|---|---|---|---|---|
Moved to %14.4 | Category:Compliance Management | OKR | dri | gitlab-com/www-gitlab-com!86669 (merged) | |
Audit events for MR settings (gitlab-org/gitlab#336211 (closed)) | Category:Audit Events | Community contribution | gitlab-com/www-gitlab-com!89000 (merged) | ||
gitlab-org/gitlab!69024 (merged) | Deprecation | dri | gitlab-com/www-gitlab-com!89666 (closed) | ||
Protected branches audit events gitlab-org/gitlab#338873 (closed) | Category:Audit Events | Community contribution | dri | gitlab-com/www-gitlab-com!89388 (merged) | |
status | issue | category | theme | dri | rp mr |
Stretch Goal(s)
Next Up
- priority1 Next Up Issues -> Issues Analytics View
- priority2 Next Up Issues -> Issues Analytics View
- priority3 Next Up Issues -> Issues Analytics View
- priority4 Next Up Issues -> Issues Analytics View
Edited by Sam Kerr