Security/Archived/Radar: Difference between revisions
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== Review Needed == | == Review Needed == | ||
* triaged to need review, review unscheduled | * triaged to need review, review unscheduled | ||
{| class="wikitable collapsible collapsed sortable" | |||
<table class="querytable sortable"> | ! Review Needed | ||
|- | |||
|<table class="querytable sortable"> | |||
<tr> | <tr> | ||
<td class="header" style="width: 25%;">Feature</td> | <td class="header" style="width: 25%;">Feature</td> | ||
| Line 36: | Line 38: | ||
}} | }} | ||
</table> | </table> | ||
|} | |||
== Action Items from Security Review Meetings== | == Action Items from Security Review Meetings== | ||
{{ForceRefreshButton}} | {{ForceRefreshButton}} | ||
Revision as of 16:49, 13 March 2012
Tracking of features / patches needing security review
Review Needed
- triaged to need review, review unscheduled
| Review Needed | ||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{{#ask: Feature security status::sec-review-neededFeature security health::!Assigned
|
Action Items from Security Review Meetings
{{#ask: SecReview action item status::In Progress | ?# | ?SecReview name# | ?SecReview action item status# | ?Feature version# | ?SecReview action items# | mainlabel=- | format=template | template=SecReviewActionTable}}| SecReview Name | Action Item Status | Target Rel | Action Items |
Individually Assigned Reviews / tasks
{{#ask: Feature security status::sec-review-activeFeature security health::Assigned | ?# | ?Feature name# | ?Feature list# | ?Feature version# | ?Feature product manager# | ?Feature lead engineer# | ?Feature security lead# | ?Feature security status# | ?Feature security notes# | ?Modification date# | ?Feature security health# | mainlabel=- | sort=Feature priority,Feature stage | format=template | template=SecurityRadarListTable }}| Feature | Feature List | Target Rel | Prod Mgr | Lead Engr | Security lead | Security status | Security notes | Last Modified |
- triaged to need review, assigned to a resource
| Feature | Feature List | Target Rel | Prod Mgr | Lead Engr | Security lead | Security status | Security notes | Last Modified |
Review Scheduled
- A review is scheduled
| Feature | Feature List | Target Rel | Prod Mgr | Lead Engr | Security lead | Security status | Security notes | Last Modified |
Review Active
- Security reviews are on-going
| Feature | Feature List | Target Rel | Prod Mgr | Lead Engr | Security lead | Security status | Security notes | Last Modified |
Triage Needed
Completed Work
Bugzilla
- Sec-Review-Complete
- Keyword: sec-review-complete
Legend
| Healthy: things are on track | |
| At Risk: completion of tasks on time is at risk. | |
| Blocked: security concern is blocking | |
| Assignd: being worked by someone else. | |
| ETA | Estimated date for completion of the current feature task. Overall ETA for the feature is the product release date. |