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Review requestforresources SOP

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Signed-off-by: Michal Konečný <mkonecny@redhat.com>
This commit is contained in:
Michal Konečný 2021-09-10 13:25:12 +02:00
parent 038df8b7f5
commit 73c057ead4
2 changed files with 13 additions and 14 deletions
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2
modules/sysadmin_guide/nav.adoc
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@ -93,7 +93,7 @@
** xref:rabbitmq.adoc[RabbitMQ - SOP] ** xref:rabbitmq.adoc[RabbitMQ - SOP]
** xref:rdiff-backup.adoc[rdiff-backup - SOP] ** xref:rdiff-backup.adoc[rdiff-backup - SOP]
** xref:registry.adoc[Container registry - SOP] ** xref:registry.adoc[Container registry - SOP]
** xref:requestforresources.adoc[requestforresources - SOP in review ] ** xref:requestforresources.adoc[Request for resources - SOP]
** xref:resultsdb.adoc[resultsdb - SOP in review ] ** xref:resultsdb.adoc[resultsdb - SOP in review ]
** xref:retrace.adoc[retrace - SOP in review ] ** xref:retrace.adoc[retrace - SOP in review ]
** xref:scmadmin.adoc[scmadmin - SOP in review ] ** xref:scmadmin.adoc[scmadmin - SOP in review ]

25
modules/sysadmin_guide/pages/requestforresources.adoc
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@ -2,15 +2,14 @@
== Contents == Contents
[arabic] * <<_contact_information>>
. Contact Information * <<_introduction>>
. Introduction * <<_pre_sponsorship>>
. Pre sponsorship * <<_planning>>
. Planning * <<_development_instance>>
. Development Instance * <<_staging_instance>>
. Staging Instance * <<_production_deployment>>
. Production deployment * <<_maintenance>>
. Maintenance
== Contact Information == Contact Information
@ -68,7 +67,7 @@ deployed should be considered:
critical services? critical services?
* Who all is involved in maintaining and deploying the instance? * Who all is involved in maintaining and deploying the instance?
=== Requirements for continuing: === Requirements for continuing
* MUST discuss/note the app on the infrastructure mailing list and * MUST discuss/note the app on the infrastructure mailing list and
answer feedback there. answer feedback there.
@ -95,7 +94,7 @@ https://fedora-infra-docs.readthedocs.io/en/latest/dev-guide/security_policy.htm
Security Policy]. Any deviations from the policy _must_ be noted in the Security Policy]. Any deviations from the policy _must_ be noted in the
request for audit. request for audit.
=== Requirements for continuing: === Requirements for continuing
* MUST have RFR sponsor sign off that the resource is ready to move to * MUST have RFR sponsor sign off that the resource is ready to move to
the next step. the next step.
@ -124,7 +123,7 @@ The security officer should be informed as soon as the code is
reasonably stable, so that they can start the audit or delegate the reasonably stable, so that they can start the audit or delegate the
audit to someone. audit to someone.
=== Requirements for continuing: === Requirements for continuing
* MUST have sign off of RFR sponsor that the resource is fully * MUST have sign off of RFR sponsor that the resource is fully
configured in Ansible and ready to be deployed. configured in Ansible and ready to be deployed.
@ -170,7 +169,7 @@ Phase II
Phase III Phase III
* *SOP link*: <https://docs.pagure.io/infra-docs/.....> * *SOP link*: <https://docs.fedoraproject.org/infra/sysadmin_guide/.....>
* *Application Security Policy self-evaluation*: .... * *Application Security Policy self-evaluation*: ....
* *Audit request*: <https://pagure.io/fedora-infrastructure/issue/....> * *Audit request*: <https://pagure.io/fedora-infrastructure/issue/....>
(can be same) (can be same)