Skip to content

Team evidence #496

@vbakke

Description

@vbakke

DSOMM v3 had some support for evidence, but only by editing the YAML file directly.

In v4 we should make a way to:
A) display evidence
B) allow inputting evidence


Evidence is text written to "prove" that an activity has been done. An example from an earlier release:

 teamsEvidence:
   B: All team members completed OWASP Secure Coding Dojo training on 2025-01-11. 
   C: |
     The pentest report from 2025 has been split into Jira tasks under
     [TODO-123](https://jira.example.com/issues/TODO-123).
     
     _2025-04-01:_ All fixes of **critical** findings are deployed to production.

Some organisation require this. Some don't. Some require the evidence to be updated at defined intervals during the year.

Technically, one can view the evidence as a comment field. But an important one. One that has organisational value.


Evidence has a date, and often a responsible person.
I think that the same evidence text may apply to multiple teams for the same activity. It should be possible to mark which teams are appliable for the comment.

On should normally not change evidence, once it has been approved. (But this is a frontend application that stores some data ion the browser. There is no way we can implement a strict no-change policy.) But we can avoid encourage modifications. : )

Metadata

Metadata

Assignees

No one assigned

    Projects

    No projects

    Milestone

    No milestone

    Relationships

    None yet

    Development

    No branches or pull requests

    Issue actions