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User:Ashughes/PI Requests v2

< User:Ashughes
Revision as of 21:15, 18 October 2017 by Ashughes (talk | contribs) (Created page with "== Stakeholder Engagement == === Security Assurance === [https://docs.google.com/spreadsheets/d/1LpwNC_W7y-WHk_64sFnWs7W_r4oApvPjVOHsxCXLdfg/edit#gid=0 Security Review Trackin...")
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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
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