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ministryofjustice / operations-engineering

This repository is home to the Operations Engineering's tools and utilities for managing, monitoring, and optimising software development processes at the Ministry of Justice. • This repository is defined and managed in Terraform
https://user-guide.operations-engineering.service.justice.gov.uk/
MIT License
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Identify the Most Common Type of Certificate Scenario #4001

Open PepperMoJ opened 9 months ago

PepperMoJ commented 9 months ago

User Need

As a Stakeholder I want Metrics on the most common and least common certificate renewal scenario so that I can easily identify what area in the manual process has the most value from automating

Value A better understanding of where to gain the most value

Functional Requirements:

  1. We know which certificates are managed by operations engineering
  2. We know which certificates require external cnames
  3. We know which certificates include SANs
  4. We have an idea of which scenarios are most common

Non-Functional Requirements:

  1. We understand some of the outliers in the process

Acceptance Criteria:

  1. We have a document (excel sheet, word doc) of easily understandable metrics that show where to focus effort on the process.

Notes:

vijaykannan21 commented 5 months ago

https://docs.google.com/document/d/1CCA2fWV0WHdOuywZtoH7xEZCA-UdzD6PI3SoIFpHPzs/edit

AntonyBishop commented 4 months ago

Re-opening this ticket as the key questions have not be answered i.e.:

We know which certificates are managed by operations engineering (via Gandi.net) We know which certificates require external cnames i.e. DNS records to be created by other Teams We know which certificates include SANs We have an idea of which scenarios are most common

Will return to the backlog