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Task
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Resolution: Done
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Normal
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None
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Quality / Stability / Reliability
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2
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False
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False
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None
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Unset
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None
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Platform A&M Sprint Tech Debt, Platform A&M Sprint 71, Access & Management Sprint 90, Access & Management Sprint 109, Access & Management Sprint 110, Access & Management Sprint 111, A&M Tech Debt Sprint Q2 2025, Access & Management Sprint 112, Access & Management Sprint 113, Access & Management Sprint 114, A&M Tech Debt Sprint Q3 2025, Access & Management Sprint 115
Correct the failing SRE Checkpoint items below.
Base Data
SLOs and Alerts
SLOs document - there is no SLO document- SLOs are met - no, because no SLO doc exists
- Alerts
- All alerts have corresponding tests - no tests exist
- All alerts have corresponding runbooks - runbooks resolve to a 404 page (does APPSRE have access to https://clouddot.pages.redhat.com/docs/dev/developer-references/sop/rbac.html)
All alerts have valid Dashboards - dashboards are present and functional
SOPs
- SOPs are present, and have meaningful content that relates to the alerts they are linked in - There are no SOPs available in docs/ for any insights apps. Expected path is docs/insights/rbac.
- Base functionality SOP - no files present in docs/insights/rbac
1.
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RBAC Update Grafana (add SLOs) |
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Closed | 
|
Petra Cihalova |
2.
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RBAC Create SLO documents |
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Closed |
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Petra Cihalova |
3.
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RBAC Update Prometheus rules for updated SLOs |
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Closed |
|
Petra Cihalova |
4.
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RBAC Alerts |
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Closed |
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Petra Cihalova |
5.
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RBAC SOPs |
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Closed |
|
Petra Cihalova |
6.
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RBAC runbooks |
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Closed |
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Petra Cihalova |