Release 1 Planning

No.

Work stream

Architecture document

Installation document

Test document

Release note

One pager

CD logs

Security Certification

Provide link to Vuls, Lynis, and Kube-Hunter logs below.

Pass/Fail Criteria:  Steps To Implement Security Scan Requirements

Exception requests should be filed at:

Upstream Review

Date ready for TSC review

TSC Review Date

(Column filled in by TSC)

No.

Work stream

Architecture document

Installation document

Test document

Release note

One pager

CD logs

Security Certification

Provide link to Vuls, Lynis, and Kube-Hunter logs below.

Pass/Fail Criteria:  Steps To Implement Security Scan Requirements

Exception requests should be filed at:

Upstream Review

Date ready for TSC review

TSC Review Date

(Column filled in by TSC)

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