R24.08 T-X EDC - TRG Checklist

[lgblaumeiser]

QG checks

Please open and fill in this issue in your product repository to document the compliance with our Tractus-X Release Guideline (TRGs)

Show compliance with TRGs by referencing to a tagged link in the respective repository where possible, example: TRG 1.01 (see github.com/eclipse-tractusx/example-repo/tree/1.0.0/README.md)

Close this issue once the compliance with the TRGs has been documented

Committer(s): Helm Chart Version: App Version:

Release Management Reference Issue:

Check of Tractus-X Release Guidelines

• Currently implemented automatic checks can be found under your product on our Release Guidelines Checks Board
• This QG Check is depending on the mandatory information from our current Release Guidelines

TRG 1 Documentation

• [x] TRG 1.01 appropriate README.md
• [x] TRG 1.02 appropriate install instructions either INSTALL.md or in README.md
• [x] TRG 1.03 appropriate CHANGELOG.md
• [x] TRG 1.04 editable static files
• [x] TRG 1.06 Administrator's Guide
• [x] TRG 1.07 End User Manual
• [x] TRG 1.08 Interface documentation (APIs)

TRG 2 Git

• [x] TRG 2.01 default branch is named main
• [x] TRG 2.03 repository structure
• [x] TRG 2.04 leading product repository
• [x] TRG 2.05 .tractusx metafile in a proper format
• [x] TRG 2.06 Dependabot

TRG 3 Kubernetes

• [x] TRG 3.02 persistent volume and persistent volume claim or database dependency (subchart) are in place when needed

TRG 4 Container

• [x] TRG 4.01 semantic versioning and tagging
• [x] TRG 4.02 base image is agreed
• [x] TRG 4.03 image has USER command and Non Root Container
• [x] TRG 4.05 released image must be placed in DockerHub, remove GHCR references
• [x] TRG 4.06 separate notice file for DockerHub has all necessary information
• [x] TRG 4.07 root file system is set to read access by default, but can be overwritten by the user

TRG 5 Helm

• [x] TRG 5.01 Helm chart requirements
• [x] TRG 5.02 Helm chart location in /charts directory and correct structure
• [x] TRG 5.03 proper version strategy
• [x] TRG 5.04 CPU / MEM resource requests and limits and are properly set
• [x] TRG 5.06 Application must be configurable through the Helm chart
• [x] TRG 5.07 Dependencies are present and properly configured in the Chart.yaml
• [x] TRG 5.08 Product has a single deployable helm chart that contains all components
• [x] TRG 5.09 Helm Test running properly
• [x] TRG 5.10 Products need to support 3 versions at a time
• [x] TRG 5.11 Upgradeability

TRG 6 Released Helm Chart

• [x] TRG 6.01 Released Helm Chart

TRG 7 Open Source Governance

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

TRG 8 Security

• [x] TRG 8.01 Mitigate high and above findings in CodeQL
• [x] TRG 8.02 Mitigate high and above findings in KICS
• [x] TRG 8.04 Mitigate high and above findings in Trivy
• [x] TRG 8.03 No secret findings by GitGuardian or TruffleHog

TRG 9 UX/UI Styleguide

• [x] TRG 9.01 UX consistency / Styleguide for UI

Hints

Information Sharing

[lgblaumeiser]

@ndr-brt : Can you have a look at TRG points 1.06-1.08 and 9.01, they were added but not in the template and I was not aware of that, thanks!

[ndr-brt]

They are ok. 1.07 and 9.01 are not related to this repo because it has no UI