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eclipse-tractusx / sig-release

https://eclipse-tractusx.github.io/sig-release
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R24.05 Policy Hub - Release Checks #672

Closed evegufy closed 4 months ago

evegufy commented 5 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: 1.0.0 [RELEASED]

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

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: 1.0.0-rc.1

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/672#issuecomment-2127936567

Helpful Links

evegufy commented 5 months ago

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

ThomasObermeyer commented 4 months ago

no changes to interoperability in comparison to last release.

QGate approved!

pablosec commented 4 months ago

Security Assessment done on 2024-05-15 by @szymonkowalczykzf and me.
Threat Modeling can be marked as passed, as there are not security-relevant changes to the architecture compared to the last assessment.

cbrugg commented 4 months ago

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

RolaH1t commented 4 months ago

QG review 17-May data sov pending only documentation of tests open / expected 17-May TRG review completely outstanding User journey approval expected by @jjeroch after test documentation complete

vialkoje commented 4 months ago

no use of EDC and policies for access of the policy elements. therefore sovereignty requirements are not applicable - if the assumption on sovereignty for this data exchange is feasible. Expert approval granted

RolaH1t commented 4 months ago

@evegufy data sov considered completed

RoKrish14 commented 4 months ago

QG checks for security - Approved

jjeroch commented 4 months ago

User Journey approved and tests successfully executed

RolaH1t commented 4 months ago

Great! So once @cbrugg has formally confirmed test completion and the 2 final boxes are checked on top we can fully approve QG.

cbrugg commented 4 months ago

INT Tests documented and E2E Tests successful. TM approves. Thank you for your efforts!

evegufy commented 4 months ago

@RolaH1t all done (already 2 days ago): Version to be included in Eclipse Tractus-X release: 1.0.0 [RELEASED]

RolaH1t commented 4 months ago

Congrats! QG fully approved with all prerequisites fulfilled. Thanks for all your efforts.