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Create ADR for rev 4/5 tagging approach #615

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danielnaab opened this issue Jul 19, 2022 · 0 comments
Open
15 tasks

Create ADR for rev 4/5 tagging approach #615

danielnaab opened this issue Jul 19, 2022 · 0 comments
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closeout-p4 Tasks to be completed before the close out of 10x phase 4 g: rules development Goal: Implement all the automatable rules (the 60%) GSA - High GSA To be transitioned to GSA Backlog spike story

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@danielnaab
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Extended Description
As a FedRAMP rule writer, I would like to be able to tag Schematron rules to their corresponding NIST RMF revision, and have them evaluated in the appropriate context.

Acceptance Criteria

  • Architectural decision record written with approach
  • Optionally, one or more initial rules tagged with this approach
  • Optionally, integrated into UI

Definition of Done

  • Acceptance criteria met
  • Unit test coverage of our code > 95%
  • Automated code quality checks passed
  • Security reviewed and reported
  • Reviewed against plain language guidelines
  • Code must be self-documenting
  • No local tech debt
  • Load/performance tests passed – needs to be created/automated
  • Documentation updated
  • Architectural Decision Record completed as necessary for significant design choices
  • PR reviewed & approved
  • Source code merged
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Labels
closeout-p4 Tasks to be completed before the close out of 10x phase 4 g: rules development Goal: Implement all the automatable rules (the 60%) GSA - High GSA To be transitioned to GSA Backlog spike story
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