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In-toto Graduation DD - TOC evaluation #1522

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In-toto Graduation DD - TOC evaluation #1522

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@linsun linsun commented Jan 15, 2025

This PR contains the due diligence for in-toto to move to graduation status.

Project application issue: #1162

The in-toto project has completed the criteria that show its maturity at the applied graduation level. The adopter interviews reflect the in-toto project is in use for the graduation level with happy adopters.

This PR is now available for TOC review and public comment.

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Providing review and approval for when the vote is opened.

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Linking to the mailing list notification for public comment on this project: https://lists.cncf.io/g/cncf-toc/message/8742

raravena80 and others added 27 commits January 21, 2025 11:11
Signed-off-by: Ricardo Aravena <[email protected]>

Signed-off-by: Ricardo Aravena <[email protected]>
Signed-off-by: Lin Sun <[email protected]>
Signed-off-by: Lin Sun <[email protected]>
Signed-off-by: Lin Sun <[email protected]>
Why:
 * it was requested the TOC describe used competencies for their work to better inform candidates
 * it was requested the TOC explicitly state minimum throughput for Due Diligence

This change address the need by:
 * Adding explicit throughput on line 39 for accountability
 * Establish initial competencies at line 47

Signed-off-by: Emily Fox <[email protected]>
Signed-off-by: Lin Sun <[email protected]>
Signed-off-by: Emily Fox <[email protected]>
Signed-off-by: Lin Sun <[email protected]>
Signed-off-by: Emily Fox <[email protected]>
Signed-off-by: Lin Sun <[email protected]>
Signed-off-by: Emily Fox <[email protected]>
Signed-off-by: Lin Sun <[email protected]>
Signed-off-by: Kevin Wang <[email protected]>
Signed-off-by: Lin Sun <[email protected]>
Signed-off-by: Kevin Wang <[email protected]>
Signed-off-by: Lin Sun <[email protected]>
Signed-off-by: Kevin Wang <[email protected]>
Signed-off-by: Lin Sun <[email protected]>
Co-authored-by: Emily Fox <[email protected]>
Signed-off-by: Kevin Wang <[email protected]>
Signed-off-by: Lin Sun <[email protected]>
Signed-off-by: Kevin Wang <[email protected]>
Signed-off-by: Lin Sun <[email protected]>
Why:
 * the TOC has fielded feedback from maintainers and TOC members, implemented changes to address issues, and needs to update our docs to reflect this.

This change address the need by:
 * re-writing the triage to align with current process
 * calling out the adopter form for adopter interview collection
 * detail process for projects not yet ready to move
 * linking the adopter interview form in the process/README
 * updating process/README to inform on triaging and not-ready applications

Signed-off-by: Emily Fox <[email protected]>
Signed-off-by: Lin Sun <[email protected]>
Signed-off-by: Emily Fox <[email protected]>
Signed-off-by: Lin Sun <[email protected]>
Signed-off-by: lianmakesthings <[email protected]>
Signed-off-by: Lin Sun <[email protected]>
Signed-off-by: leonrayang <[email protected]>
Signed-off-by: Lin Sun <[email protected]>
Signed-off-by: Bob Killen <[email protected]>
Signed-off-by: Lin Sun <[email protected]>
Signed-off-by: Emily Fox <[email protected]>
Signed-off-by: Lin Sun <[email protected]>
WIP update to emily's comment

Signed-off-by: Lin Sun <[email protected]>
more updates

Signed-off-by: Lin Sun <[email protected]>
more updates

Signed-off-by: Lin Sun <[email protected]>
linsun and others added 16 commits January 21, 2025 11:11
Signed-off-by: Ricardo Rocha <[email protected]>
Signed-off-by: Lin Sun <[email protected]>
Add a link to the template to ensure user review the moving level evaluation guideline

Signed-off-by: Lin Sun <[email protected]>
adding more info related to audit and maintainers

Signed-off-by: Lin Sun <[email protected]>
address more comments on active maintainers and security audit.

Signed-off-by: Lin Sun <[email protected]>
Signed-off-by: Davanum Srinivas <[email protected]>
Signed-off-by: Lin Sun <[email protected]>
As per the discussion in the TOC meeting of 2025-01-07
(https://youtu.be/dTzpAw6lUT0?t=1627), add a set of
questions to the adopter interview template that will allow us to get a
better picture of how adopters see and use these maturity levels.

Signed-off-by: Ricardo Rocha <[email protected]>
Signed-off-by: Lin Sun <[email protected]>
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linsun commented Jan 21, 2025

No code change, just correcting DCO using these 2 cmds:

git rebase HEAD~30 --signoff
git push --force-with-lease origin main

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linsun commented Jan 29, 2025

/vote

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git-vote bot commented Jan 29, 2025

Vote created

@linsun has called for a vote on In-toto Graduation DD - TOC evaluation (#1522).

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linsun commented Jan 30, 2025

/check-vote

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So far 27.27% of the users with binding vote are in favor and 0.00% are against (passing threshold: 66%).

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linsun In favor 2025-01-29 20:03:58.0 +00:00:00
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What a wonderful due diligence review. THANK YOU @linsun ! Caught a few minor typos.


### Can you give us an overview of your organization and what it does?

[Lockheed Martins](https://www.lockheedmartin.com/en-us/contact.html) is a leading aerospace and defense company.

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Suggested change
[Lockheed Martins](https://www.lockheedmartin.com/en-us/contact.html) is a leading aerospace and defense company.
[Lockheed Martin](https://www.lockheedmartin.com/en-us/contact.html) is a leading aerospace and defense company.

@@ -0,0 +1,107 @@
# In-toto Adopter Interview - Lockheed Martins

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# In-toto Adopter Interview - Lockheed Martins
# In-toto Adopter Interview - Lockheed Martin

@@ -0,0 +1,107 @@
# In-toto Adopter Interview - Lockheed Martins

Interviewee: Ian Dunbar-hall, Head of Open Source Program Office, Lockheed Martins

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Interviewee: Ian Dunbar-hall, Head of Open Source Program Office, Lockheed Martins
Interviewee: Ian Dunbar-hall, Head of Open Source Program Office, Lockheed Martin

- The project has a wide range of interest across academic and cross different industries.
- The project [integrates](https://github.com/in-toto/friends?tab=readme-ov-file#project-integrations) with various other projects in the cloud native ecosystem such as GitHub, GitLab, GUAC, Tekton, etc.
- Implementation of the steering committee to capture adopters' voice in the project development and roadmap.
- The project is not only vendor neutral but also has a very diversed set of maintainers, adopters and integrators.

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- The project is not only vendor neutral but also has a very diversed set of maintainers, adopters and integrators.
- The project is not only vendor neutral but also has a very diverse set of maintainers, adopters and integrators.

- Updating the list of subprojects in GitHub, found from the Governancy review.
- Provide an updated roadmap document in GitHub.
- Document the release process.
- Provide instructions of onboarding & offboarding members/roles in the community.

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Suggested change
- Provide instructions of onboarding & offboarding members/roles in the community.
- Provide instructions for onboarding & offboarding members/roles in the community.


### Adoption Evaluation:

The adopter interviews reflect the in-toto project is in use for the level which the project applied, which is CNCF graduation. It has a good range of adopters across different industries and vendors, including GitHub, DataDog, SLAS, Solarwinds, Lockheed Martins and more. Every adopter I interviewed is quite happy with in-toto. Highlight some of the project strengths I heard during adopter interviews:

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Suggested change
The adopter interviews reflect the in-toto project is in use for the level which the project applied, which is CNCF graduation. It has a good range of adopters across different industries and vendors, including GitHub, DataDog, SLAS, Solarwinds, Lockheed Martins and more. Every adopter I interviewed is quite happy with in-toto. Highlight some of the project strengths I heard during adopter interviews:
The adopter interviews reflect the in-toto project is in use for the level which the project applied, which is CNCF graduation. It has a good range of adopters across different industries and vendors, including GitHub, DataDog, SLAS, Solarwinds, Lockheed Martin and more. Every adopter I interviewed is quite happy with in-toto. Highlighting some of the project strengths I heard during adopter interviews:


- [X] **Give a presentation and engage with the domain specific TAG(s) to increase awareness**

[Presentation](https://zoom.us/rec/share/H4AeeCUzrh7dVDzv7udMJmK-jWHvENmyWmcZvG4-1rZbVWUTn7RAByqKSfG3g9ya.OJnqcezJAXcGMce0?startTime=1721235498000) was given to the TAG security in July 2014, which was recorded in this [issue](https://github.com/cncf/tag-security/issues/1290).

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[Presentation](https://zoom.us/rec/share/H4AeeCUzrh7dVDzv7udMJmK-jWHvENmyWmcZvG4-1rZbVWUTn7RAByqKSfG3g9ya.OJnqcezJAXcGMce0?startTime=1721235498000) was given to the TAG security in July 2014, which was recorded in this [issue](https://github.com/cncf/tag-security/issues/1290).
[Presentation](https://zoom.us/rec/share/H4AeeCUzrh7dVDzv7udMJmK-jWHvENmyWmcZvG4-1rZbVWUTn7RAByqKSfG3g9ya.OJnqcezJAXcGMce0?startTime=1721235498000) was given to the TAG security in July 2024, which was recorded in this [issue](https://github.com/cncf/tag-security/issues/1290).


- [X] **All project metadata and resources are [vendor-neutral](https://contribute.cncf.io/maintainers/community/vendor-neutrality/).**

No issues were found during due diligence, both code and documentation are vendor neutral. Vendor neutral is clearly mentioned twice in the governance doc. Based on the community meeting minutes, [contributor stats](https://intoto.devstats.cncf.io/d/5/companies-table?orgId=1&var-period_name=Last%20year&var-metric=contributions) and what adopters say about the project, in-toto is very diverse. It is one of the projects that started in academic and attracted a good range of interest from industries as well.

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Suggested change
No issues were found during due diligence, both code and documentation are vendor neutral. Vendor neutral is clearly mentioned twice in the governance doc. Based on the community meeting minutes, [contributor stats](https://intoto.devstats.cncf.io/d/5/companies-table?orgId=1&var-period_name=Last%20year&var-metric=contributions) and what adopters say about the project, in-toto is very diverse. It is one of the projects that started in academic and attracted a good range of interest from industries as well.
No issues were found during due diligence, both code and documentation are vendor neutral. Vendor neutral is clearly mentioned twice in the governance doc. Based on the community meeting minutes, [contributor stats](https://intoto.devstats.cncf.io/d/5/companies-table?orgId=1&var-period_name=Last%20year&var-metric=contributions) and what adopters say about the project, in-toto is very diverse. It is one of the projects that started in academic and attracted a good range of interest from industry as well.


- [X] **Clearly defined and discoverable process to submit issues or changes.**

A contribution guide is placed at the top level [community repository](https://github.com/in-toto/community/blob/main/CONTRIBUTING.md). A security disclosure process is encoded on the a separate [SECURITY.md](https://github.com/in-toto/community/blob/main/SECURITY.md) file.

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Suggested change
A contribution guide is placed at the top level [community repository](https://github.com/in-toto/community/blob/main/CONTRIBUTING.md). A security disclosure process is encoded on the a separate [SECURITY.md](https://github.com/in-toto/community/blob/main/SECURITY.md) file.
A contribution guide is placed at the top level [community repository](https://github.com/in-toto/community/blob/main/CONTRIBUTING.md). A security disclosure process is encoded in a separate [SECURITY.md](https://github.com/in-toto/community/blob/main/SECURITY.md) file.


## Security

Note: this section may be augemented by a joint-assessment performed by TAG Security.

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Note: this section may be augemented by a joint-assessment performed by TAG Security.
Note: this section may be augmented by a joint-assessment performed by TAG Security.

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colek42 commented Jan 31, 2025

@linsun thank you for your hard work on this! Huge effort by the entire community. Cc @trishankatdatadog @JustinCappos @SantiagoTorres

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