first commit
This commit is contained in:
@@ -0,0 +1,56 @@
|
||||
### core-repository
|
||||
[[core-repository-check-presence_of_release_notes_and_changelog]]
|
||||
[[core-repository-check-presence_of_trouble_shooting_guide]]
|
||||
[[core-repository-check-presence_of_all_mandatory_core-documentation_files]]
|
||||
[[core-repository-check-presence_of_main_software_version_all_hypervisors]]
|
||||
[[core-repository-check-presence_of_patch_version_and_its_compatibility]]
|
||||
[[core-repository-check-presence_of_companion_tools_and_supporting_scripts]]
|
||||
### core-documentation
|
||||
[[core-documentation-write-release_notes_feature_changes_and_known_issues]]
|
||||
[[core-documentation-check-accuracy_installation_and_configuration_guide]]
|
||||
[[core-documentation-check-accuracy_trouble_shooting_guide]]
|
||||
[[core-documentation-write-changed_cli_configuration_commands]]
|
||||
### core-features
|
||||
[[core-features-write-summary_of_each_new_feature_per_release]]
|
||||
[[core-features-check-integration_of_new_features_with_existing_call_processing_and_modules]]
|
||||
[[core-features-check-backward_compatibility_of_new_features]]
|
||||
[[core-features-check-performance_and_resource_impact_assessment_of_new_features ]]
|
||||
[[core-features-write-analysis_of_new_security_risks]]
|
||||
[[core-features-write-ui_ux_and_admin_portal_changes_validation ]]
|
||||
[[core-features-check-provisioning_changes_for_new_features]]
|
||||
### core-virtualization
|
||||
[[core-virtualization-write-supported_hypervisors_deployment]]
|
||||
[[core-virtualization-write-guest_agent_integration]]
|
||||
[[core-virtualization-write-resource_allocation_vcpu_vram_vdisk]]
|
||||
[[core-virtualization-write-virtual_networking_configuration]]
|
||||
[[core-virtualization-check-live_migration_and_active_call_preservation]]
|
||||
[[core-virtualization-check-snapshot_backup_restore_and_consistency]]
|
||||
[[core-virtualization-check-hypervisor_level_high_availability]]
|
||||
[[core-virtualization-write-storage_thin_vs_thick_provisioning]]
|
||||
### core-security
|
||||
[[core-security-write-strong_password_policy]]
|
||||
[[core-security-check-sip_tls_and_srtp_encryption_enabled_by_default]]
|
||||
[[core-security-check-ip_access_control_lists]]
|
||||
[[core-security-check-unnecessary_services_and_ports_are_disabled ]]
|
||||
[[core-security-check-security_event_logging_and_audit_trail_is_active]]
|
||||
[[core-security-check-auto_enrollment_certificate_management_process ]]
|
||||
[[core-security-check-known_vulnerable_dependencies_in_release_artifacts ]]
|
||||
[[core-security-check-previous_security_findings_have_been_remediated_before_release ]]
|
||||
[[core-security-check-obtain_formal_security_team_sign_off_for_the_new_version ]]
|
||||
[[core-security-check-verify_role_based_access_control_and_least_privilege_principle ]]
|
||||
[[core-security-check-encryption_of_sensitive_data_at_rest_and_in_transit]]
|
||||
### core-installation
|
||||
[[core-installation-check-fresh_installation]]
|
||||
[[core-installation-check-post_install_service_status_and_port_verification]]
|
||||
[[core-installation-check-initial_configuration]]
|
||||
[[core-installation-check-license_activation]]
|
||||
### core-upgrade
|
||||
[[core-upgrade-check-in_place_upgrade_from_previous_major_version]]
|
||||
[[core-upgrade-check-configuration_and_database_migration_validation]]
|
||||
[[core-upgrade-check-schema_upgrade_and_data_integrity_check]]
|
||||
[[core-upgrade-check-rollback_procedure_execution_and_verification]]
|
||||
[[core-upgrade-check-post_upgrade_regression_of_core_features]]
|
||||
[[core-upgrade-check-zero_downtime_upgrade_where_supported]]
|
||||
### core-interoperability
|
||||
[[core-interoperability-check-addm]]
|
||||
[[core-interoperability-check-siem]]
|
||||
@@ -0,0 +1,48 @@
|
||||
### pbx-configuration
|
||||
[[pbx-configuration-check-initial_system_setup_and_network_settings]]
|
||||
[[pbx-configuration-check-dialplan_route_and_outbound_rule_creation]]
|
||||
[[pbx-configuration-check-backup_restore_full_system_configuration]]
|
||||
[[pbx-configuration-check-bulk_csv_import_export_of_settings]]
|
||||
### pbx-extensions
|
||||
[[pbx-extensions-check-create_modify_delete_sip_extensions]]
|
||||
[[pbx-extensions-check-extension_registration_with_deskphones_softphones]]
|
||||
[[pbx-extensions-check-device_provisioning]]
|
||||
### pbx-calls
|
||||
[[pbx-calls-check-internal_extension_to_extension_audio_call]]
|
||||
[[pbx-calls-check-inbound_call_from_sip_trunk_pstn]]
|
||||
[[pbx-calls-check-outbound_call_to_sip_trunk_pstn_with_caller_id]]
|
||||
[[pbx-calls-check-caller_id_presentation_restriction_and_pai]]
|
||||
[[pbx-calls-check-call_hold_resume_and_music_on_hold]]
|
||||
[[pbx-calls-check-call_waiting_notification_and_switching]]
|
||||
[[pbx-calls-check-three_way_conference_and_multi_party_bridge]]
|
||||
### pbx-codecs
|
||||
[[pbx-codecs-check-codec_negotiation_g711_g729_opus_g722]]
|
||||
[[pbx-codecs-check-dtmf_transmission_rfc2833_inband_sip_info]]
|
||||
[[pbx-codecs-check-t38_fax_passthrough_and_error_correction]]
|
||||
### pbx-calls-security
|
||||
[[pbx-calls-security-check-srtp_sdes_or_dtls_media_encryption]]
|
||||
[[pbx-calls-security-check-acl_ip_whitelisting_and_rate_limiting]]
|
||||
[[pbx-calls-security-check-toll_fraud_prevention_rules_and_alerting]]
|
||||
### pbx-performance
|
||||
[[pbx-performance-check-cpu_memory_disk_io_utilization_under_sustained_load]]
|
||||
[[pbx-performance-check-long_duration_stability_72h_test]]
|
||||
[[pbx-performance-check-memory_leak_and_resource_cleanup_detection]]
|
||||
### pbx-availability
|
||||
[[pbx-availability-check-active_passive_or_active_active_failover]]
|
||||
[[pbx-availability-check-database_replication_and_sync_integrity]]
|
||||
[[pbx-availability-check-automatic_failover_and_call_preservation]]
|
||||
[[pbx-availability-check-geographic_redundancy_and_geo_distribution]]
|
||||
### pbx-management
|
||||
[[pbx-management-check-cli_management]]
|
||||
[[pbx-management-check-gui_management]]
|
||||
### pbx-logs
|
||||
[[pbx-logs-check-cdr_generation_accuracy_completeness_and_export]]
|
||||
[[pbx-logs-check-real_time_active_call_and_registration_monitoring]]
|
||||
[[pbx-logs-check-detailed_logging_levels_rotation_and_search]]
|
||||
[[pbx-logs-check-threshold_alarms_cpu_channels_disk_memory]]
|
||||
[[pbx-logs-check-call_quality_metrics_mos_jitter_loss_per_call]]
|
||||
### pbx-regression
|
||||
[[pbx-regression-check-core_call_features_after_any_code_change]]
|
||||
[[pbx-regression-check-previously_fixed_bugs_and_edge_cases_reverification]]
|
||||
[[pbx-regression-check-performance_baselines_comparison_against_previous_version]]
|
||||
[[pbx-regression-check-security_hardening_and_vulnerability_scan_baseline]]
|
||||
Reference in New Issue
Block a user