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- Overdue by 5 year(s)•Due by September 29, 2020
- Overdue by 5 year(s)•Due by September 8, 2020
- Overdue by 5 year(s)•Due by August 18, 2020
- Overdue by 5 year(s)•Due by July 28, 2020
- Overdue by 5 year(s)•Due by July 7, 2020
- Overdue by 5 year(s)•Due by June 16, 2020
- Overdue by 5 year(s)•Due by May 26, 2020
**Priorities** -Shine up topic list - BL -Add iconography to list view - BL -Toggle list/card view on topic page - BL -Get a couple more Journeys out the door - PS and SP -Look at platform/pipeline CLI/CI/CD (tech spike) - -Whiteboard sessions, problem/vision statement development to discover a more holistic approach to platform stack and managing tickets, access, requests, alerts, tools etc -Workshop: What do we have to have in place before OCP 4 rolls out for a better developer experience (timeboxed for 2 months) -Figure out how to manage Cailey and Shelly’s sprint tasks vs. their ops tasks -set aside time as a team to re-visit problem statements - Deliverables - Notes: -Patrick in person Tuesdays and Thursdays and every second wednesday
Overdue by 6 year(s)•Due by November 6, 2019•3/4 issues closed- Overdue by 5 year(s)•Due by May 5, 2020•1/1 issues closed
Sprint Goals: Technical: Repo Mountie 1. Repo-Mountie improvements Aporeto 1. Wrap up and documentation of Zone B Config Testing Security Tools on OCP 4 2. Start Configuring Aporeto for OCP 4 3. Start AQUA upgrade for OCP 4 Security Governance 4. Investigation into STRA Automation details from AQUA 5. Complete Rocketchat STRA (Platform Services) 6. Start OCP 4 STRA Communications & Change Management 7. Develop and implement an improved outage communication plan (including setting up comms channels outside the Platform to supplement RocketChat) Nick (off)- March 27th/birthday) Justin- April 14th (off)/Birthday
Overdue by 5 year(s)•Due by April 14, 2020•1/2 issues closedBug Fixes (priority) A. Pocket dropping fix ( J&J) B. Pod INIT Fix (J&J) Technical: AQUA 1. Complete Aqua deployment in PROD 2. Complete R & D on Developer access to Aqua scanning APORETO 3. Production Issue Fix: Setting up Aporeto Pod Security injector (enhancement) to improve pod protection 4. Finalize Zone B enforcer configuration 5. Improve Aporeto stability on the OCP Platform Repo-mountie- STRA & PIA Completion Audit Report 6. Import additional data and generate a compliance audit report for MISOs COMMS/CHANGE MANAGEMENT 7. Deliver MCIO Roadshow- March 6th 8. Provide training to ministry security teams on Aporeto Policy creation for non-Platform component 9. Launch communications BC Dev Ex Newsletter: Medium, @Work Away/OOO: Nick: Mar 2-6 Bev: Mar 1-6 Jason: TBC
Overdue by 6 year(s)•Due by March 24, 2020•0/1 issues closedTechnical: 1. Aqua Phase 1 Release to PROD- Scheduled for Feb 26 -Run in “Audit” mode to observe and learn 2. Develop a strategy for Openshift Registry Remediation for RedHat and BCGov images to prepare for OCP 4 migration 3. Brainstorm AQUA policies for image assurance 4. R&D on CI/CD Pipeline integration for scanning with AQUA Aporeto 5. Obtain a buy-in for the recommended deployment option for Aporeto Enforcers in Network Zones-Meeting Feb 18th 6. Configure Aporeto enforcers in PROD for the NRM Pilot- Steven & Clecio 7. Test the Aporeto enforcer setup in TEST for the JAG Pilot- Steven & David 8. Roll out of Developer access to Aporeto Console. 8. Operationalizing namespace management in Aporeto (TBC with Shea Stewart) Repo-Mountie 9. Data Collection & Reporting Governance 11. Development of Service Definition for Aporeto 12. Training JAG/NRM security teams on Aporeto Policy creation for non-Platform components (STRETCH) 13. Implement recommendations for Aporeto STRA 14. Continue working w/ OCIO on Cloud Security items; Communications & Change Management 10. OCIO Workshop and Exec panel briefing: session development, finalization and execution 11. Citz IMB Privacy and Security Team Briefing with Next Gen Team- Feb 13th 12. Spotlight on success of Ministry of Health (Bev & Stephanie) Team vacation: Nick (vacation) Mar 2nd- Mar 6
Overdue by 6 year(s)•Due by March 3, 2020•6/10 issues closedTechnical: 1. Aqua Phase 1 Release to PROD 2. OpenShift registry scanning 3. Developer Access to Aqua scanner (Lab) 4. Developer access to Aporeto console (Prod) 5. Automate build/deployment of SecOps operator (Aporeto post-launch enhancements) 6. Linking Repo-Mountie with Event Hub to enable reporting on compliance status 7. MDS Pilot#2 Aporeto Zone B extension configuration Governance 7. Development of Service Definition for Aporeto 8. Training JAG/NRM security teams on Aporeto Policy creation for non-Platform components 9. Implement recommendations for Aporeto STRA Communications & Change Management 10. AQUA Support : Launch communications 11. Security & Privacy Conference: session development, finalization and execution
Overdue by 6 year(s)•Due by February 11, 2020•9/16 issues closedTechnical: 1. AQUA in PROD: - Openshift Registry Clean-Up - Vulnerability Scan Before and After Clean-Up 2. Aporeto Post-Launch Enhancements: - Aporeto Downtime Experiment in LAB 3. STRA/PIA Completion Check bot applied to all repos in bcgov GitHub org 4. Developer Access to Aporeto Console 5. Security Event Hub Business Requirements Governance: 6. AQUA STRA Ready for Sign-off 7. STRA for Cloud Components of AQUA and APORETO Communications & Change Management: 8. Roadshow for OCIO/CITZ IMB 9. Roadshow for AG Executives10. Prepare for Privacy and Security 10. Prepare for Privacy and Security Conference
Overdue by 6 year(s)•Due by January 21, 2020•6/9 issues closedTechnical: 1. Developer access to Security tools 2. Technical debt: a) Build of Operator b) Repo-mountie enhancements and Release Plan 3. Prepare for Aporeto downtime experiment -LAB Project Security Governance: 4. Briefing for CITZ:IMB Communications & Change Management: 5. Planning & development of OCIO Roadshows 6. Aqua Rollout Communications
Overdue by 6 year(s)•Due by January 7, 2020•8/10 issues closed1. Zero-Trust Model Pilots:: Complete RoadSafetyBC Pilot #2 and MDS Pilot #3 2. Automated Compliance and Vulnerability Check bot 3. Deploy Security event Hub POC 4. AQUA Container Scanning: (Aqua operational handover to DXC in LAB) Project Security Governance 6. Aqua STRA feedback integrated and ready for sign-off 7. Roadshow for Government Partners: Execs IIT division (NRM) and RSBC (PSSG) 8. Deliver Developer Workshops (Dec 2 and 3)
Overdue by 6 year(s)•Due by December 17, 2019•12/17 issues closedTechnical: 1. Extending Zero-Trust Security Model into network Zones (Continue building infrastructure components) 2. Real-time Container Scanning on the Platform (Continue R&D for AQUA in LAB) 3. Automated Compliance and Vulnerability Check bot (Robo-Mountie): R&D of basic components) Communications & Change Management 4. Roadshow for government partners a. Presentation at MISO and MPO forums b. Presentation for AG ISB c. Change management Impact Governance 5. Project Security Governance a. Complete Aqua STRA b. Value Mapping
Overdue by 6 year(s)•Due by November 26, 2019•9/11 issues closedSprint Goals 1. MDS #2 (a) in TEST and DR site in Calgary 2. RSBC #3 (a) in PROD 3. AQUA installed in LAB 4. RSBC #3 (b) in TEST & JAG DMZ /Zone B (dependency on DXC) 5. Finalize Design & Architecture for Security Compliance Automation (Robo Mountie) 6. Begin STRA for AQUA 7. Change Management/Value Impact Form
Overdue by 6 year(s)•Due by November 12, 2019•24/24 issues closed"Refined at Tuesday Oct 15th Sprint Planning Sprint Goals 1. Resolve Current tickets for APORETO installation in OPENSHIFT and bug fixes for APORETO install Playbook 2. Initiate Brain Storming sessions to discuss extending APORETO into network zones (done) 3. Test AQUA install in LAB (Playbook-1st draft) 4. Engagements with JAG & CORP to review PIA Practice 5. Complete APORETO STRA-(Ready for Review by Gary) 6. Commence work on Design & Architecture for Security Automation 7. Launch RoadShows with JAG & OCIO"
Overdue by 6 year(s)•Due by October 29, 2019•16/16 issues closed1. Finalize Communication and Stakeholder Engagement Plan 2. Planning for Road show (for JAG and NRM) 3. FPO Pilot #1 in PROD 4. RSBC #3 (a) in PROD 5. Complete STRA for Aporeto 6. Review of STRA/PIA Practice to identify controls with a potential for automated compliance check 7. Aporeto in PROD 8. Aqua Playbook 9. Procurement of Comms resource"
Overdue by 6 year(s)•Due by October 15, 2019•18/18 issues closed1. Team formation and structure 2. Set up Sprint cadence and recurring meetings 3. Configure Aporeto in LAB 4. Develop Aporeto Playbook 5. Meet with pilot leads to understand and document business requirements 6. Populate Product backlog 7. Review Product Vision and Project Roadmap
Overdue by 6 year(s)•Due by September 17, 2019•7/7 issues closedSprint Goals 1. FPO-Design Pattern 1 in Lab environment 2. Aporeto in PROD (stretch) 3. Project Governance Model (initial draft)" 4. Stable Aporeto in LAB 5. Communication Plan intialized
Overdue by 6 year(s)•Due by October 1, 2019•16/16 issues closed