diff --git a/docs/planning.md b/docs/planning.md index ba997ef..5082f76 100644 --- a/docs/planning.md +++ b/docs/planning.md @@ -8,22 +8,21 @@ | Deployment of sample activities and model description | 0.5 | R,T | done | | Transfer meta model information to java objects (Analyzer) | 3 | R | done | | Check thresholds and add isImplemented=true/false for simple activities (Analyzer) | 0.5 | R | done | -| Check thresholds and add isImplemented=true/false for complex activities like security training (Analyzer) | 0.5 | R | | -| Provide data via API | 1 | T -| in progress (maybe a bug left) | +| Check thresholds and add isImplemented=true/false for complex activities like security training (Analyzer) | 0.5 | R | done | +| Provide data via API | 1 | T | done | | Development of a build process (trigger build on push, push images with semantic versioning, semantic versioning?) | 1 | T,(R) | done | | Setup Grafana locally | 1.5 | T | done | | Team Integration to show teams without activities as red | 1 | T | | | Preparation of Grafana Dashboards for different metrics (fill test data -> click metric -> make template) | 2.5 | T | done | | Create Overview-Dashboards | | T | done | -| Create Team-Dashboards | | T | | -| Create Matrix-Dashboard | | T | | +| Create Team-Dashboards | | T | done| +| Create Matrix-Dashboard | | T | done | | Create skeleton.yaml for all planned activities | 1 | T,(R) | done | | Implementation of Grafana Dashboards configuration into metricsCA (Analyzer Generate Dashboards) | 2 | T | done | | Figure out how to do PRs with (automated) schema validation in an enterprise organization | 0.5 | R,(Timo) | | | Generate yaml schema for model objects for activities (Analyzer) | 2 | R | | | Check yaml schema generation on skeleton.yaml change in organization build pipeline | 0.5 | T,(R) | | -| Refinement of activities | 0.5 | T | | +| Refinement of activities | 0.5 | T | done | | Integration of automated PRs for new patches into the pipeline | 0.5 | T | | | Integration of test-coverage checks into the pipeline | 1 | T,(R) | | | Determine organizational teams and applications automated | 2 | R | | @@ -38,6 +37,9 @@ Remark: Some activities are to be performed by two developers, but it will not s Backlog: | Task | Time (day) |Person| |---------------------------------------------------------------------------------------------------------------------------------------|------------|---| +| Implementation of State Not Applicable | 1 || +| Implementation of Authentication for Grafana and Git | 2 || +| Implementation of Authentication for Grafana and Git | 1 || | Sort metrics in Dashboard (optional) | 1 || | Alarm send out for defined activities (optional) | 1 || | Collector (from 3 APIs and MTTR/MTTP calculation, Pentest) | 5 ||