Service Principal - October Checkpoint Review

[dsturgell]

Service Principal - October Checkpoint Review

• M1, October
• October 7, 2020

Planned vs. Done

Epic / Workstream	Plan for the month	Status	Comments
Tracking	Query from external store, see current state, query changes	In Progress	Slightly behind plan for write capability for data access layer
Compliance	Query Business Owners in ADD notes, validate, query changes, audit trail, log failures, revert to last known good	In Progress	Dependent on Tracking for compliance logs
Infrastructure Provisioning	Provision of infrastructure resources via Terraform	In Progress	N/A
Testing Framework	xUnit.NET framework, Unit Tests, Automation	In Progress	Framework in place, need to add tests for test coverage

Work-Item Level

• September Done-log Key tasks include: #87 ,#69, #83, #114, #72
• October Status

ML/AI Status

• Not required for engagement

Key Changes / Decisions / Outcomes

Key Decision / Architectural change	Remediation Plan
Use of Fluent Validation Framework for validation objects	No change or remediation plan required

All Design Review issues

Engineering Fundamentals

• Completed Engineering Assessment via Snowball
• Survey Results

Retrospective Summary

Provide details from the retrospectives over the last month

• What went well:
  • Infrastructure deployed, seeding function worked (S1)
  • Partner programming/team collaboration (S1)
  • Learning opportunities and movement on the project, refactoring project to have reusable elements (S2)
  • More learning opportunities around resource support, SecureString, FluentValidation, subscription limits (S2)
  • On track with project, continued pair programming, lessons learned with CosmosDB (S3)
• What didn't go well:
  • Lack of time (S1)
  • Lack of clarity on GitHub labels (S2)
  • Response time from Azure team to increase object quota (S3)
• Action Items:
  • Take CPR week into account for scheduling, validation approach brainstorm (S1)
  • Meeting to discuss labels/understand labels (S2)

Risks, Issues, Additional Asks

Risk / Issue	Mitigation	Status
Need SRCR Approval	Leverage pre-approval technology and partnering with Cloud Identity Team	In Progress
Walmart Engineer availability	We have a working relationship with the team; as well as Exec and Cloud Identity support. Need WMT testing environment	In Progress
Change in Delivery Team	Ensure smooth transition and continued support & continuity	In Progress
Increase in Object Quota for AAD environment	Partnering with AAD to increase for engagement	In Progress

Engineering Feedback	Description	Priority Status
Business Owner Assignment for Service Principals in AAD	Problem Statement: There is currently no way to associate a Business Owner with a Service Principal. Issue: Adding users to Owners list grants permissions to the added users which is an undesired behavior.	2

Final Checkpoint

• N/A; targeting November for Final CPR

Next Steps

• [x] Upload to Artifact Hub 24hrs prior to CPR Review
• [X] Tech Led to complete "Engineering Fundamentals Assessment" in Snowball

[dsturgell]

references #75