finos / devops-automation

Provide a continuous compliance and assurance approach to DevOps that mutually benefits banks, auditors and regulators whilst accelerating DevOps adoption in engineering and fintech IT departments.

Home Page:http://devops.finos.org

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Create project for global metadata reference and store

johnmark opened this issue · comments

Tasks

Provide taxonomy specific to highly regulated industries that will help with supply chain management

Metadata - inclusive of community health metadata, risk-based rubrics

  • Also includes data on drift and provenance, and change over time
    
  • when and where was it created externally, when was it introduced internally
    
  • state of the systems when software is used - OS, runtimes, etc - see eg. solarwinds
    
  • signatures
    
  • "build profiles" part of SPDX 3.0 (now in RC2)
    
  • Can we standardize metadata gathering sources and methodologies
    
  • Metadata: static or dynamic? Should not be "just" a snapshot
    
  • "deployment BOMs"? Defining data interchanges?
    
  • "hardware BOM" - also part of working groups
    

See also: package management ecosystem, registries, and protections

@johnmark during todays working call the focus was for ingesting vendor products into financial organization. Most of our experience is helping organizations build automated governance / policy as code for their own in house development. We are happy to share our experience and some reference architecture. I can't imagine there would be a chasm of difference as to what would be expected from product companies providing binaries or SaaS offerings. cc: @alexashley

Here is our perspective: