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Clean up outstanding issues #62

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akarmel opened this issue Oct 25, 2017 · 20 comments
Closed

Clean up outstanding issues #62

akarmel opened this issue Oct 25, 2017 · 20 comments
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@wendellpiez @david-waltermire
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help wanted LoE: Small User Story
Milestone
OSCAL 1.0 Milesto...

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@akarmel
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akarmel commented Oct 25, 2017 •
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User Story
As an OSCAL Contributor, I can enter an issue into GitHub which will be subject to a NIST OSCAL issue resolution process.

Goals

  • Design and document an issue resolution process
  • Create an issue template

Dependencies

  • Old issues need to be closed prior to the implementation of this issue resolution process
    • Some issues have already been tagged as "closable" and need to be closed by NIST personnel

Acceptance Criteria

  • Verify that an Issue Resolution Process exists and has been tested by the NIST OSCAL team
  • Verify that an issue template has been created and reviewed
@wendellpiez
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I've made a pass or two commenting and marking tickets with a new label 'closable' to enable ready access to them. When otherwise not clearly assigned, they have also been assigned to DW and/or myself. There are still a few issues remaining after this (and more easily findable as well).

@akarmel
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akarmel commented Oct 31, 2017 •
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10/31/2017 - Sprint 5 Progress Notes

  • Wendell has added notes to each issue
  • Dave will review and close issues as the OSCAL Technical Lead prior to the end of this sprint

@akarmel
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akarmel commented Nov 7, 2017

11/7/2017 - Sprint 5 Progress Notes

  • See comment from 10/31/2017 Sprint 5 Progress Note

@akarmel
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akarmel commented Nov 21, 2017 •
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11/21/2017 - Sprint 5 Progress Notes

  • See comment from 10/31/2017 Sprint 5 Progress Note

@akarmel
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akarmel commented Nov 29, 2017

11/28/2017 - Sprint 5 Acceptance Notes

  • David will work on cleaning up outstanding issues prior to Sprint 6 planning meeting on 11/30 at 10:00AM.

@akarmel
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akarmel commented Nov 30, 2017

11/30/2017 - Sprint 6 Planning Meeting

  • Moving this issue to Sprint 6

@akarmel
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akarmel commented Dec 5, 2017 •
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12/5/2017 - Sprint 6 Progress Notes

  • Issue is still outstanding. David will review next week.

@akarmel
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akarmel commented Dec 12, 2017

12/12/2017 - Spint 6 Progress Notes

  • Issue is still outstanding. David will review next week.

@akarmel
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akarmel commented Dec 19, 2017

12/19/2017 - Sprint 6 Progress Notes

  • Issue is still outstanding. David promises to review before the end of the Sprint.

@akarmel
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akarmel commented Jan 11, 2018

1/11/2018 - Sprint 6 Acceptance

  • David will complete this prior to Sprint 7 planning on 1/17/18

@akarmel
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akarmel commented Jan 17, 2018

1/17/2018 - Sprint 7 Planning

  • Moving this issue forward into Sprint 7

@akarmel
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akarmel commented Jan 25, 2018

1/25/2018 - Sprint 7 Progress Notes

  • Issue is still outstanding.

@iMichaela
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** 1/31/2018 ** Status Update
Issue is still outstanding.
We will complete it during the planning of the Sprint 8.

@anweiss
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anweiss commented Feb 20, 2018

Create a GitHub Issue template -> https://help.github.com/articles/creating-an-issue-template-for-your-repository/

@iMichaela
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** 3/14/2018 **
Updated Acceptance criteria

@akarmel
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akarmel commented Mar 15, 2018

3/15/2018 - Sprint 9 Progress Notes

  • Updated User Story to reflect accurate goals/dependencies

@akarmel
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akarmel commented Mar 22, 2018

3/22/2018 - Sprint 9 Progress Notes

  • Issue is still outstanding. Waiting for Dave.

@akarmel
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akarmel commented Mar 29, 2018

3/29/2018 - Sprint 9 Progress Notes

  • Issue is still outstanding. Waiting for Dave.

david-waltermire added a commit that referenced this issue Apr 3, 2018
@david-waltermire
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Fixed typos, updated repo documentation, and migrated documentation for use in Slate.

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Graphical representation of OSCAL schemas aligned with Risk Management Framework steps and tasks.
@akarmel
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akarmel commented Apr 5, 2018

4/5/2018 - Sprint 9 Progress Notes

  • Dave closed several issues and worked through 15-20 issues
    • Found several issues that needed to be discussed which are now flagged as discussion needed
  • Dave has about 20 issues left to review

@david-waltermire
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I completed cleaning up the issues. I have marked a number of issues we need to discuss as "Discussion Needed".

I have also assigned milestones to the issues. The milestones relate to the models in the following way:

  • M1: Catalog and Profile; also repo work; schema generation; CI implementation
  • M2: Implementation layer and Frameworks.
  • M3: Assessment and Assessment Result layers.

This issue is completed.

@david-waltermire david-waltermire added this to the OSCAL 1.0 M1 milestone Apr 6, 2018
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@wendellpiez @anweiss @david-waltermire @iMichaela @akarmel