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eclipse-tractusx / sig-release

https://eclipse-tractusx.github.io/sig-release
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R24.05 Portal - Release Checks #671

Closed evegufy closed 4 weeks ago

evegufy commented 2 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: 2.0.0 [RELEASED]

Portal:

IAM:

Leading product repository: https://github.com/eclipse-tractusx/portal

For the QG Review the latest available Release Candidate (RC) version is to be checked, the RC versions will be kept up to date in the following:

Portal:

IAM:

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

https://github.com/eclipse-tractusx/sig-release/issues/671#issuecomment-2134476126

Helpful Links

evegufy commented 2 months ago

Reviewing committer is @fabiodmota, thanks for taking that over! I'll inform you in a couple of weeks once you can start with the review

ThomasObermeyer commented 1 month ago

no changes to interoperability since last review (release 24.03)

Approved! @kelaja

pablosec commented 1 month ago

Security assessment performed on 2024-05-15 by @szymonkowalczykzf and me.

Threat modeling/risk assessment will be finalized next week, no major risks to be expected. Will update here, as soon as threat modeling has passed.

fabiodmota commented 1 month ago

QG Checks done for:

fabiodmota commented 1 month ago

QG done for the repo https://github.com/eclipse-tractusx/portal-assets

All checks done with only the copyright header open, it's a small topic and not a blocker.

evegufy commented 1 month ago

QG done for the repo https://github.com/eclipse-tractusx/portal-assets

All checks done with only the copyright header open, it's a small topic and not a blocker.

same for https://github.com/eclipse-tractusx/portal-frontend-registration/issues/170

cbrugg commented 1 month ago

INT Tests need to be documented. E2E Tests ongoing. Testmanagement Approval cannot be given at this time.

RolaH1t commented 1 month ago

QG review 17-May: data sov outstanding TRGs at 90% / SEC outstanding => will be completed, once testing finalized and final version available SEC incl Thread Modelling approval expected cw21 Test completion expected early cw21 / no roadblocks User Journey approval expected after test completion by @jjeroch

vialkoje commented 1 month ago

no use of contract offers/policies - under the feasibility of that assumption the expert approval is granted.

RolaH1t commented 1 month ago

@evegufy you may already want to check the data sov box based on relevant comment

szymonkowalczykzf commented 1 month ago

Threat Modeling - Approved - Assessment was reviewed and updated, all finding addressed previously.

fabiodmota commented 1 month ago

QG done for the repo https://github.com/eclipse-tractusx/portal-assets

All checks done with only the copyright header open, it's a small topic and not a blocker.

Checks completed for all involved repositories with the exception of security, which will be taken over by @RoKrish14 once the last release candidate was released:

For https://github.com/eclipse-tractusx/portal-iam/issues/120 all checks (also security) are completed.

jjeroch commented 4 weeks ago

Test successfully closed and user journey approved by the product owner

evegufy commented 4 weeks ago

@RolaH1t Finalized versions released

Portal:

IAM:

RolaH1t commented 4 weeks ago

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