XML

Word

Printable

Epic Name:
ssml-restrict-configuration-access
Acceptance Criteria:
Hide

Maintainer of each component performs RBAC audit and confirms it has the minimal needed privileges

QE creates a snapshot of all CNV's privileges and introduces a test raising a flag when detecting any changes. When detected, these changes should be reviewed and once approved, reflected in the snapshot

This process should be documented in SSML.PW.9.2.2: Restrict Configuration Access
Show
Maintainer of each component performs RBAC audit and confirms it has the minimal needed privileges QE creates a snapshot of all CNV's privileges and introduces a test raising a flag when detecting any changes. When detected, these changes should be reviewed and once approved, reflected in the snapshot This process should be documented in SSML.PW.9.2.2: Restrict Configuration Access
Epic Status:
To Do

Goal

Follow the principle of least privilege to satisfy SSML.PW.9.2.2: Restrict Configuration Access.

User Stories

High-Level goal-based user story, with context.
"As a <Developer/Admin>,
I want <to Achieve Some Goal>,
so that <Some Reason/Context>."
another user story

<List of things not included in this epic, to alleviate any doubt raised during the grooming process.>

Who	What	Reference
DEV	Upstream roadmap issue (or individual upstream PRs)	<link to GitHub Issue>
DEV	Upstream documentation merged	N/A
DEV	gap doc updated	N/A
DEV	Upgrade consideration	N/A
DEV	CEE/PX summary presentation	N/A
QE	Test plans in Polarion	<link or reference to Polarion>
QE	Automated tests merged	<link or reference to automated tests>
DOC	Downstream documentation merged	<link to meaningful PR>