User:Ashughes/PI Requests v2

Service Model SLA

Our commitment is that every request gets a response. That doesn't mean that we have to work on every request but we at least need to ack it. The response should come within 48 working hours. Please respond on list so that we can all see the responses. (This will result in some amount of additional email for each of us. I think that's warranted while we figure this out.)

Stakeholder Engagement

Security Assurance

Security Review Tracking Document

• Name of feature requested for review
• Date of request
• Request status => Review Completed, Pending Review, Move to PI, Postponed
• Status details and notes (eg. more detailed description of the current or upcoming work)
• Product Roadmap link
• Bug ID for the security review
• Bug ID for the feature
• Comment => more details about the request
• Kind of Review => privacy, crypto, security, etc
• Reviewers => who is responsible for conducting the review
• Requester => who requested the review
• Documents => links to any relevant documentation
• Previous Reviewer => if the feature was reviewed previously
• Process => additional notes about the current state
• Comments => more details about the feature or potential follow up actions required by feature developers