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[TRACE-X] Release Checks R24.3 #517

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20 tasks
mkanal opened this issue Feb 6, 2024 · 2 comments
Closed
20 tasks

[TRACE-X] Release Checks R24.3 #517

mkanal opened this issue Feb 6, 2024 · 2 comments
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compliance RM compliance documentation RM documentation

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@mkanal
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mkanal commented Feb 6, 2024

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.

Version to be included in Eclipse Tractus-X release:

Leading product repository:

Compliance Verifications

This issue tracks all compliance related checks, that need to be performed for a product release in Eclipse Tractus-X.

  • Gaia-X compliance confirmed
  • GDPR compliance confirmed (personal data, data protection + privacy DPP)
  • Interoperability checks performed
  • Data Sovereignty checks performed
  • Compliant with relevant published CX Standards (see the Catena-X standard library)

Documentation

  • Arc24 documentation up-to-date
  • Administrators Guide up-to-date
  • End-User manual up-to-date
  • Interface documentation up-to-date

Security Checks

  • Thread Modelling Analysis passed
  • Static Application Security Testing (SAST) scans passed
  • Dynamic Application Security Testing (DAST) tests passed
  • Secret Scans passed
  • Software Composition Analysis (SCA) passed
  • Container Scans passed
  • Infrastructure as Code (IaC) scans passed

General Checks

Test Results

  • E2E Integration Test passed
  • User Journey approved

Helpful Links

@RoKrish14
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RoKrish14 commented Feb 12, 2024

Possible duplicate #506 ?

@mkanal
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mkanal commented Feb 12, 2024

Duplicates #506

@mkanal mkanal closed this as completed Feb 12, 2024
@github-project-automation github-project-automation bot moved this from Inbox to Done in Release Planning Feb 12, 2024
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compliance RM compliance documentation RM documentation
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4 participants