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Published 20 hours ago • verified publisher icon cncf

[Proposal] White Paper Compliance Use Cases

Open hubbertsmith opened this issue 10 months ago • 5 comments
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Description: Compliance Use Cases Whitepaper

Impact: This helps developers of compliance-related software understand how the code they develop will be used, by various personas. This helps adopters of compliance-related software understand the roles and responsibilities of the various personas.

Scope: https://docs.google.com/document/d/1N94oaZi_34e1hnafv0GNA4CEgbCT5PigkDDNRmGx9_U/edit?tab=t.0 to do -- [x] add more authors - done: Scott Peiffer, George Apostol [] conduct reviews and edits required by Security TAG

Intent to lead:

  • Hubbert Smith, volunteers to be a project lead on this proposal. The Compliance GRC group has expressed interested in pursing this work.

Proposal to Project:

  • [x ] Added to the planned meeting template This work done within Compliance WG, we used the compliance standing meeting for reviews https://docs.google.com/document/d/1z9xvt-Z97j4CtEH1-nR9sMWul7jQkUi_fNY7BdMPgxM/edit?tab=t.0#heading=h.3ypqt0obu6uy

  • [x ] Raised in a Security TAG meeting to determine interest - Jan 2025, Brandt Keller

  • [x ] Collaborators comment on issue for determine interest and nominate project Anca Sailor (IBM) requested, Robert Ficcaglia endorsed - Hubbert Smith volunteered to write and drive reviews

  • [x ] Scope determined via meeting mm dd and/or shared document add link -- scope clarified in version 09 https://docs.google.com/document/d/1l_4HHtYVXG2dG5Y1WRzmMrdt_IcTqMHPL8u6ZQ1Zc9A see sections 1.1.3 and 1.1.4

  • [ ] Scope presented to Security TAG leadership and Sponsor is assigned

TO DO

  • [x] Security TAG Leadership Representative: Brandt Keller
  • [x] Project leader(s): Hubbert Smith, Scott Peiffer, George Apostol
  • [x] Issue is assigned to project leaders and Security TAG Leadership Representative: Anca Sailor, Brandt Keller
  • [x] Project Members: Hubbert Smith, Scott Peiffer, George Apostol (reviewers Robert Ficcaglia, Derek Brown)
  • [x] Fill in addition TODO items here so the project team and community can see progress!
  • [x] Scope: complete clarified in version 99, see sections 1.1.3 and 1.1.4 https://docs.google.com/document/d/1l_4HHtYVXG2dG5Y1WRzmMrdt_IcTqMHPL8u6ZQ1Zc9A/edit?tab=t.0#heading=h.ke940juqroxs
  • [x] Deliverable(s) complete
  • [x] Project Schedule complete
  • [x] Slack Channel (as needed) notes via Compliance meetings - https://docs.google.com/document/d/1z9xvt-Z97j4CtEH1-nR9sMWul7jQkUi_fNY7BdMPgxM/edit?tab=t.0#heading=h.i28tox8fi9mv
  • [x] Meeting Time & Day: compliance meeting tuesdays 8am MST
  • [x] Meeting Notes (link) - Compliance meetings - https://docs.google.com/document/d/1z9xvt-Z97j4CtEH1-nR9sMWul7jQkUi_fNY7BdMPgxM/edit?tab=t.0#heading=h.i28tox8fi9mv
  • [x] Meeting Details (zoom or hangouts link)
  • [x] Retrospective

hubbertsmith avatar Dec 23 '24 23:12 hubbertsmith