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Internal Target date to meet Rel 3 Criteria is Apr 30th ( please add your target/achieved date at the BP Incubation Stage Reporting R2)
(To be updated)
| Project Name | Documentation Review Status | TSC Subgroup Release Status | Is this your first release | TSC Approval | Going for Maturity Review? | 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) | BluVal Certification | Security Certification Pass/Fail Criteria: Steps To Implement Security Scan Requirements | Date ready for TSC review (Column filled in by PTLs) | TSC Review Date (Column filled in by TSC) |
|---|---|---|---|---|---|---|---|---|---|---|---|
Bluval validation missing. Rest of the Doc is accepted 1. Needs to specify what Bluval layer tests executed 2. Inst doc needs Lic details. Thor Chin please add this. 1. ToC is missing in all doc. 2. Installation doc still has a lot of important sections missing. Note: I have reviewed this BP, multiple times. Please follow the templates on the Doc Subcommittee page. Not ready Accepted | Tina to setup follow up with Randy and Tapio. Expect to close by | N | Approved | Not Applicable | CentOS 8 is not supported in BluVal at the moment. Test has been run manually. And the results are in the Nexus.
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Vuls, Lynis: Accepted - with exceptions listed in link below. Kube-Hunter: Exemption granted, this blueprint does not currently use Kubernetes. | 05/28 | ||||
Bluval validation missing in Test Doc. Rest of the Doc is accepted Same status as Connected Vehicle.
1. ToC is missing in all doc. 2. Installation doc still has a lot of important sections missing. 3. Lic term is supposed to be a separate section, not under Software Components Note: I have reviewed this BP, multiple times. Please follow the templates on the Doc Subcommittee page. Not ready Accepted | Tina to setup follow up with Randy and Tapio. Expect to close by | N | TSC approved | N | CentOS 8 is not supported in BluVal at the moment. Test has been run manually. And the results are in the Nexus.
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Vuls, Lynis: Accepted - with exceptions listed in link below. Kube-Hunter: Exemption granted, this blueprint does not currently use Kubernetes. | 05/28 | ||||
Complete
Not Accepted yet Accepted | Ready for TSC approval. | N | TSC approved | Mature | 5/26 | ||||||
Complete Accepted | Ready for TSC approval. | N | TSC approved | Not Applicable | ICN R3 Data sheet | Y |
Vuls, Lynis, Kube-Hunter: Accepted - with exceptions listed in link below. All test cases are performed, the first review is done by Security Sub Committee on 13th May 2020 and the latest updates have been updated in the Security Scan Status | 05/29 | 06/02 | ||
Complete Accepted | Ready for TSC approval. | N | TSC approved |
| ELIOT R3 IOT-Gateway Datasheet | Y | 05/26 | ||||
Complete TOC missing in Architecture, Installation and Test doc. Accepted | Ready for TSC approval. | N | TSC approved | N | ELIOT R3 uCPE Datasheet | Y | 05/26 | ||||
Complete Not Accepted yet
Not completely addressed the above two, sent email Accepted | Ready for TSC approval. | N | TSC approved | Not Applicable |
| Y | 05/21 | 06/02 | |||
Complete
Accepted | Ready for TSC approval. | N | TSC approved | N |
| N [ Not passing as blueprint is based on OKD, not Kubernetes. So we run our own validation suite - https://logs.akraino.org/redhat-kni/bluval_results/blueprint-pae/20200505-104443/out.log ] |
Lynis & Kube-Hunter: Accepted - with exceptions listed in link below.
Vuls: Exemption granted, this blueprint uses RHCoreOS which vuls does not support. | 05/05 | 05/19 | ||
| ACRN Kailasnath Maneparambil | N/A | Y | N |
No security scan logs received for vuls, lynis or kube-hunter. | |||||||
Complete TOC missing Accepted | Ready for TSC approval | Y | TSC approved | N | Akraino R3 MicroMEC blueprint datasheet.docx | N/A | |||||
Complete Not Accepted yet Address the review comments posted on Doc SC page Accepted | Ready for TSC approval | Y | TSC approved | N | N/A | 06/02 | |||||
Complete Look at the Documentation Template. A number of key elements missing in: Inst Doc: Uninstall, Dev Guide and Troubleshooting Test: Test Env setup Accepted | Ready for TSC approval | Y | TSC approved | N | 5G MEC Rel 3 Datasheet | N/A |
Vuls, Lynis, Kube-Hunter: Accepted - with exceptions listed in link below. Incubation BP | 06/03 | |||
Complete TOC needs to be in all Doc. Follow the template of the Doc Inst Doc: Uninstall, Dev Guide and Troubleshooting Release Doc needs update to include items in template Accpeted | Pending closer Doc SC. CD Logs need to be updated. Tina will follow up with PTL 23 June 2020 - TSC sub-group reviewed the logs and requirements met. Ready for TSC approval. | Y | TSC approved | N | IEC Release3-IEC Type3-datasheet.docx | NA (First Release) |
Vuls & Lynis: Accepted - with exceptions listed in link below. Accepted: First release - Kube-Hunter security scan not required. | 06/04 | |||
Complete TOC needs to be in all Doc. Follow the template of the Doc Inst Doc: Uninstall, Dev Guide and Troubleshooting Release Doc needs update to include items in template Accepted | Ready for TSC approval | Y | TSC approved | N | NA (First Release) |
Vuls & Lynis: Accepted Logs received from: Yihui Wang, wangyihui@chinamobile.com - with exceptions listed in link below. Kube-Hunter: Exemption granted, this blueprint does not currently use Kubernetes. | 06/04 | ||||
Complete Updated the Installation doc with config details, included the Lic terms with Upstream. Updated the Test doc to reflect setup. Accepted as per review comments | Ready for TSC approval | Y | TSC approved | N |
| EALTEdge Rel 3 Datasheet | NA (First Release) |
Vuls, Lynis and Kube-Hunber: Accepted - with exceptions listed in link below. Test results provided by Srinivasan Selvam NA (First Release) Note: Security tools (Vuls, Lyns & Kube-Hunter) has been integrated with no critical test failures. | 05/28 | ||||||||
Completed 1. Test Doc: Can you please provide the h/w required to validate the BP. 2. Installation doc: Should include config with a diagram Comments addressed. Accepted | Not part of R3 | Y | Not part of R3 | N | PCEI Release 3 Datasheet | N/A |
Vuls, Lynis - Accepted Kube-Hunter - Kubernetes not being used at this time - with exceptions listed in link below. Test results provided by Jian Li | 06/03 | 06/03 |
03/02~03/2020 Akraino TSC F2F & 2020 Planning meeting
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