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APP.4.4.A2 #28

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sluetze opened this issue Nov 7, 2023 · 5 comments
Closed

APP.4.4.A2 #28

sluetze opened this issue Nov 7, 2023 · 5 comments
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not-checkable Requirement can not be checked with Compliance Operator org-only This Requirement of BSI is ONLY an organizational Requirement

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@sluetze
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sluetze commented Nov 7, 2023

No description provided.

@sluetze sluetze added the org-only This Requirement of BSI is ONLY an organizational Requirement label Dec 12, 2023
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sluetze commented Dec 12, 2023

Automating the operation of applications in Kubernetes using CI/CD MUST ONLY take place
after appropriate planning. The planning MUST cover the entire lifecycle from commissioning
to decommissioning, including development, testing, operation, monitoring, and updates. A
roles and rights concept and the securing of Kubernetes Secrets MUST be part of the planning.

- No Check Possible

@sluetze sluetze moved this from Todo to Evaluation in sig-bsi-grundschutz tracking Dec 13, 2023
@sluetze sluetze added the not-checkable Requirement can not be checked with Compliance Operator label Dec 13, 2023
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sluetze commented Dec 13, 2023

Since this requirement is completely a "planning" one and we cant technically check it, we will only provide a description, that this is not checkable in the notes section.

@benruland @oliverbutanowitz @ermeratos ACK?

@benruland
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Agreed!

@sluetze sluetze self-assigned this Dec 14, 2023
@sluetze sluetze moved this from Evaluation to Implementation in sig-bsi-grundschutz tracking Jan 5, 2024
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sluetze commented Jan 5, 2024

implemented in Branch A3, since this is only a notes commit

@sluetze sluetze moved this from Implementation to Upstream PR in sig-bsi-grundschutz tracking Jan 30, 2024
@sluetze sluetze moved this from Upstream PR to Done in sig-bsi-grundschutz tracking Mar 15, 2024
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sluetze commented Mar 15, 2024

ComplianceAsCode#11501 was merged

@sluetze sluetze closed this as completed Mar 15, 2024
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not-checkable Requirement can not be checked with Compliance Operator org-only This Requirement of BSI is ONLY an organizational Requirement
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