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QG checks (Release 24.05) #908

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37 tasks done
hzierer opened this issue May 13, 2024 · 5 comments
Closed
37 tasks done

QG checks (Release 24.05) #908

hzierer opened this issue May 13, 2024 · 5 comments
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documentation Improvements or additions to documentation

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@hzierer
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hzierer commented May 13, 2024

QG checks

Please keep this issue open until QG is concluded and will be managed by the Issue Creator!
We will inform you about finding and proposals in separated issues, this issue here is for the Overview of the Checks!

Please keep this issue open until QG is concluded!

Product Owner:
Dev SPOC:
Helm Chart Version:
App Version:

Release Managemnet Reference Issue: eclipse-tractusx/sig-release#590

Check of Tractus-X Release Guidelines

TRG 1 Documentation

  • TRG 1.01 appropriate README.md
  • TRG 1.02 appropriate install instructions either INSTALL.md or in README.md
  • TRG 1.03 appropriate CHANGELOG.md
  • TRG 1.04 editable static files

TRG 2 Git

TRG 3 Kubernetes

  • TRG 3.02 persistent volume and persistent volume claim is used when needed

TRG 4 Container

TRG 5 Helm

TRG 6 Released Helm Chart

TRG 7 Open Source Governance

  • TRG 7.01 Legal Documentation
  • TRG 7.02 License and copyright header
  • TRG 7.03 IP checks for project content
  • TRG 7.04 IP checks for 3rd party content
  • TRG 7.05 Legal information for distributions
  • TRG 7.06 Legal information for end user content
  • TRG 7.07 Legal notice for documentation
  • TRG 7.08 Legal notice for KIT documentation

TRG 8 Security

  • TRG 8.01 Mitigate high and above findings in CodeQL
  • TRG 8.02 Mitigate high and above findings in KICS
  • TRG 8.03 Mitigate high and above findings in GitGuardian
  • TRG 8.04 Mitigate high and above findings in Trivy

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@hzierer hzierer added the documentation Improvements or additions to documentation label May 13, 2024
@hzierer hzierer self-assigned this May 13, 2024
@HeyHardy HeyHardy self-assigned this May 15, 2024
@HeyHardy
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All items have been reviewed and checked off according to the eight-eyes principle by @nicoprow @maximilianong @rybtim @HeyHardy

@HeyHardy
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@maximilianong the TRG 7.07 is done, we have all necessary approvals from involved participants. you can put it as done. thanks!

@RolaH1t
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RolaH1t commented May 22, 2024

Hey @nicoprow and @hzierer who can resolve the TRG 5.02 issue or confirm if this is preventing us from approving the QG, pls?!
Once completed, may I ask you to add the final app and helmchart versions on top and check the relevant box in the reference issue.
Thx

@hzierer
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hzierer commented May 24, 2024

As soon as #936 is merged, TRG 5.02 is fulfilled

Hey @nicoprow and @hzierer who can resolve the TRG 5.02 issue or confirm if this is preventing us from approving the QG, pls?! Once completed, may I ask you to add the final app and helmchart versions on top and check the relevant box in the reference issue. Thx

@hzierer
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hzierer commented May 24, 2024

all TRG checks completed successfully

@hzierer hzierer closed this as completed May 24, 2024
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