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Establish requirements for forensic logging, auditing #2029
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Hi there
Would advise this team connect to the existing workstreams already talking about this... Pedro running sessions, Adrian and Michael engaged, me from product requirements needs. 2 workstreams: feature baseline + business process needs.
Lesley-Ann
…Sent from my iPhone
On 12 Feb 2021, at 12:29, Godfrey Kutumela ***@***.***> wrote:
Goal:
As a OSS developer
`I want to have a full view of all the requirements related to logging, audit and forensic
so that I can design an end to end solution which addresses all through a design change
Acceptance Criteria:
TBD
Complexity: Medium > Our platform is unique so we need to search deeper for this to ensure that nothing is missed in the process
Uncertainty: Low > It is archiveable
Tasks:
TBD [ @? ]
Done
Acceptance Criteria pass
Designs are up-to date
Unit Tests pass
Integration Tests pass
Code Style & Coverage meets standards
Changes made to config (default.json) are broadcast to team and follow-up tasks added to update helm charts and other deployment config.
TBD
Pull Requests:
TBD
Follow-up:
N/A
Dependencies:
N/A
Accountability:
Owner: @godfreykutumela
QA/Review: @godfreykutumela
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|
Noted will do @lavaughan |
@godfreykutumela please see updated story |
Hi @MichaelJBRichards can you please have a look at this one from a business requirement perspective. |
The logging, audit and forensic requirements will be defined as part of the Domain-Driven Development Sessions and brought here as input for further analysis and the output as input in the architecture review and redesign work. Please note @pedrosousabarreto and help track this in the problem/Solution space. |
We will receive this from the feature baseline and business processes workstream. |
Merged into the reference architecture |
Goal:
As a
OSS developer`I want to have a full view of all the requirements related to forensic logging, auditing
so that
I can design an end to end solution which addresses all through a design changeAcceptance Criteria:
Complexity: Medium > Our platform is unique so we need to search deeper for this to ensure that nothing is missed in the process
Uncertainty: Low > It is archiveable
Tasks:
Pull Requests:
Follow-up:
Dependencies:
Accountability:
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