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eclipse-tractusx / sig-release

https://eclipse-tractusx.github.io/sig-release
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R24.05 Managed Service Orchestrator - Release Checks #594

Closed ciprianherciu closed 1 month ago

ciprianherciu commented 3 months ago

[!IMPORTANT]
Follow the guidance on how to use the templates.

Release Info

Please provide information on what you want to be included in the Eclipse Tractus-X release. If you are not owner of this issue, please provide the information as comment to the issue. Make sure to assign this issue to expert(s) for their approval, as soon as you have finished preparation. Multiple assignees allowed; they will un-assign themselves once review completed.

Version to be included in Eclipse Tractus-X release: version placeholder

Leading product repository: repository link

Compliance Verifications

This issue tracks all checks, that need to be performed for a product release in Eclipse Tractus-X.

General Checks

[!NOTE] Note: most criteria for documentation and security are now covered in TRGs

Security Checks

Test Results

Helpful Links

tomaszbarwicki commented 2 months ago

QG Checks created: https://github.com/eclipse-tractusx/managed-service-orchestrator/issues/133

sharathshivprasad commented 2 months ago

Data Interoperability check: Not applicable Data Sovereignty: There are no changes from last release regarding the data Sovereignty for managed service Orchestrator.

sharathshivprasad commented 2 months ago

Thread modelling Document:
https://confluence.catena-x.net/display/cxsecurity/Security+Assessment+-+Auto+Setup+API No changed from last realease. @guenterban Please approve.

sharathshivprasad commented 2 months ago

For User Journey, no changes from last release

ciprianherciu commented 2 months ago

At the moment on blocked because of the TEST-2003

szymonkowalczykzf commented 2 months ago

Threat Modeling - approved - no changes from last release: All recommendation already completed and implemented.

ciprianherciu commented 2 months ago

Data Sovereignty is not applicable for MSO. Please approve @vialkoje

cbrugg commented 2 months ago

INT Tests are blocked currently. Waiting on Fix by Portal Team @jjeroch regarding the Tech User for Managed Apps. No explicit E2E Tests planned as it is tested implicitly with other components. Can you @ciprianherciu give more details on which tests this refers to?

RolaH1t commented 2 months ago

QG review 15-May testing blocked / issue addressed and monitored => code update with version increase necessary data sov & interop considered not applicable; same as user journey TRG review can be initiated based on final version no follow-up mtg scheduled => team will reach out if necessary

mabige commented 1 month ago

@RolaH1t is this "data sov & interop considered not applicable; same as user journey" already a documented decision or is it required to get expert approval?

@ciprianherciu

cbrugg commented 1 month ago

As discussed in Daily Testmanagement Approval is given if Issues are declared as Known Knowns and adressed in R24.08.

RolaH1t commented 1 month ago

Hi @ciprianherciu do we still expect a code update for MSO here (as assumed in the QG review last week)? or are you going to update the changelog with the knownknown referring to the testing issue? In both cases I kindly ask you to complete the TRG checks for the final version with @tomaszbarwicki please.

note to @mabige `s question: there is no additional actions required regarding data sov, interop or user journey based on our decision in the QG review.

almadigabor commented 1 month ago

I checked the last remaining issue and trusting @tomaszbarwicki did all the other checks I approve the TRG QG checks with the following versions:

Helm Chart Version: 1.5.9 App Version: 1.5.6

ciprianherciu commented 1 month ago

@RolaH1t all the TRG's are approved. E2E Test is approved conditionally - We have mentioned about the Known Known in the Change Log. With that we could mark all the checkboxes.

ciprianherciu commented 1 month ago

@RolaH1t could we consider MSO for a conditional release? We have mentioned the Known Know in our product change log: For MSO: The retrieval and processing of the DIM Technical User credentials for automatic configuration and set-up of the EDC connector could not be fully tested. So the full functionality cannot be guaranteed.

Could You please give us the approval for the conditional release?

RolaH1t commented 1 month ago

yes @ciprianherciu I just verified the text in product changelog. with TM approval above and TRGs fulfilled => pls check the box on top and let me know, so QG shall be fine

RolaH1t commented 1 month ago

Congrats: Quality Gate fully approved with all necessary pre-requisites fulfilled! Thanks for all your efforts, Roland

ciprianherciu commented 1 month ago

yes @ciprianherciu I just verified the text in product changelog. with TM approval above and TRGs fulfilled => pls check the box on top and let me know, so QG shall be fine

Done! Thank You!