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QG checks (Release 24.12) #100

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evegufy opened this issue Nov 18, 2024 · 1 comment
Closed
44 tasks done

QG checks (Release 24.12) #100

evegufy opened this issue Nov 18, 2024 · 1 comment
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documentation Improvements or additions to documentation

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@evegufy
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evegufy commented Nov 18, 2024

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): @Phil91 @evegufy @ntruchsess
Helm Chart Version: 1.1.0
App Version: 1.1.0

Release Management Reference Issue: eclipse-tractusx/sig-release#922

Check of Tractus-X Release Guidelines

TRG 1 Documentation

TRG 2 Git

TRG 3 Kubernetes

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

TRG 4 Container

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

TRG 5 Helm

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

TRG 6 Released Helm Chart

TRG 7 Open Source Governance

  • TRG 7.01 Legal Documentation
  • TRG 7.02 License and copyright header
  • TRG 7.03 IP checks for project content
  • TRG 7.04 IP checks for 3rd party content
  • TRG 7.05 Legal information for distributions
  • TRG 7.06 Legal information for end user content
  • TRG 7.07 Legal notice for documentation (non-code)
  • TRG 7.08 Legal notice for KIT documentation

TRG 8 Security

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

TRG 9 UX/UI Styleguide

  • TRG 9.01 UI consistency/styleguide for UI

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@evegufy evegufy added the documentation Improvements or additions to documentation label Nov 18, 2024
@github-project-automation github-project-automation bot moved this to NEW USER REQUEST in Portal Nov 18, 2024
@evegufy evegufy moved this from NEW USER REQUEST to BACKLOG in Portal Nov 18, 2024
@Phil91 Phil91 self-assigned this Nov 20, 2024
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Phil91 commented Nov 20, 2024

TRG 1 Documentation

TRG 1.01: https://github.com/eclipse-tractusx/ssi-authority-schema-registry/blob/v1.1.0-rc.2/README.md
TRG 1.02: https://github.com/eclipse-tractusx/ssi-authority-schema-registry/blob/v1.1.0-rc.2/charts/ssi-authority-schema-registry/README.md
TRG 1.03: https://github.com/eclipse-tractusx/ssi-authority-schema-registry/blob/v1.1.0-rc.2/CHANGELOG.md
TRG 1.04
TRG 1.05: https://github.com/eclipse-tractusx/ssi-authority-schema-registry/blob/v1.1.0-rc.2/docs/architecture/Index.md
TRG 1.06: https://github.com/eclipse-tractusx/ssi-authority-schema-registry/blob/v1.1.0-rc.2/docs/admin
TRG 1.07 non applicable
TRG 1.08: https://github.com/eclipse-tractusx/ssi-authority-schema-registry/blob/v1.1.0-rc.2/docs/api/asr-service.yaml & https://eclipse-tractusx.github.io/api-hub/ssi-authority-schema-registry/

TRG 2 Git

TRG 2.03: https://github.com/eclipse-tractusx/ssi-authority-schema-registry/tree/v1.1.0-rc.2
TRG 2.04:

leadingRepository: "https://github.com/eclipse-tractusx/ssi-authority-schema-registry"

TRG 2.05: https://github.com/eclipse-tractusx/ssi-authority-schema-registry/blob/v1.1.0-rc.2/.tractusx
TRG 2.06: https://github.com/eclipse-tractusx/ssi-authority-schema-registry/security/dependabot

TRG 3 Kubernetes

TRG 3.02: we use Postgres DB as dependency which enables persistence

TRG 4 Container

TRG 4.02: service, migrations
TRG 4.03: service, migrations
TRG 4.05: service, migrations
TRG 4.06: notice files
TRG 4.07: migrations, service

TRG 5 Helm

TRG 5.01: chart
TRG 5.02: chart
TRG 5.03: chart-release, chart
TRG 5.04: migrations, service
TRG 5.05: values
TRG 5.07: dependencies
TRG 5.08: chart
TRG 5.09, 5.10, 5.11: chart test

TRG 6 Released Helm Chart

TRG 6.01: chart-release

TRG 7 Open Source Governance

TRG 7.01, 7.05: LICENSE, LICENSE_non_code, NOTICE, DEPENDECIES, SECURITY, CONTRIBUTING, CODE_OF_CONDUCT
TRG 7.06:
TRG 7.07: Checked for all documents
TRG 7.08: No assets

@Phil91 Phil91 moved this from BACKLOG to IN REVIEW in Portal Nov 20, 2024
@evegufy evegufy closed this as completed Nov 22, 2024
@github-project-automation github-project-automation bot moved this from IN REVIEW to USER READY in Portal Nov 22, 2024
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