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No. | Project Name | TSC Subgroup Release Status | Is this your first release | CD Logs URL to be used for review (Column filled in by PTLs) | Link to executive one pager (editable doc format) (Column filled in by PTLs) | API Info Reporting Review (Column filled in by API Subcommittee) (note for PTLs – go here for steps to fill in project API info form) | BluVal Certification | 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 (Column filled by Upstream Subcommittee and PTLs) (note PTL can go to R4 Release Upstream Compliance to find details) | Date ready for TSC review (Column filled in by PTLs) | TSC Review Date (Column filled in by TSC) | |
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4 | No | |||||||||||
5 | Yes | |||||||||||
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10 | Slides for KNI blueprints review: | |||||||||||
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17 | Incubation Level Review Results:
Vuls: Accepted with exceptions shown at: Release 5 Vuls Exception Request ____________________________________________________________ Lynis: Accepted ____________________________________________________________ Kube-Hunter: Cluster: Accepted Pod: Failed CAP_NET_RAW Enabled | |||||||||||
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23 | Yes | |||||||||||
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25 | No | |||||||||||
26 | ||||||||||||
27 | Yes |
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