wiki: sync 2026-08-26 03:05 UTC — 10 file(s) updated

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2026-08-26 03:05:01 +00:00
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| CA-06 | **IBMid Signing Certificate Update** — action required (forwarded email). Review and action the IBMid signing certificate update notice. | 🔴 ASAP | 2026-07-18 |
| CA-07 | Investigate the ArchiMate Open Group specification for enterprise architecture and assess its use from/to Cognitive Architect, potentially including development of a dedicated skill | 🔵 Active | 2026-07-27 |
| CA-08 | Integration with Texture and other items Jenny mentioned | 🔵 Active | 2026-07-29 |
| CA-09 | Follow up with Aurimas Nogis about the Hermes security topic | 🔵 Active | 2026-08-25 |
## Completed
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| ID | Item | Status | Added |
|----|------|--------|-------|
| ACT-01 | Apptio: investigate why AWS account connection was lost | 🔵 Active | 2026-07-14 |
| ACT-02 | Apptio: onboard Azure costs data | 🔵 Active | 2026-07-14 |
| ACT-03 | Review cost estimations for July | 🔵 Active | 2026-07-14 |
| ACT-04 | Check tags/labels coming in correctly; add additional tag for Atea | 🔵 Active | 2026-07-14 |
| ACT-04 | Figure out AWS tagging issues | 🔵 Active | 2026-07-14 |
| ACT-05 | Introduce new groups/roles for financial monitoring (VSSA + non-VSSA) | 🔵 Active | 2026-07-14 |
| ACT-06 | Monitoring & pushing of Azure costs data export | 🔵 Active | 2026-07-14 |
| ACT-07 | Check documentation progress with Algirdas | 🔵 Active | 2026-07-14 |
| ACT-08 | Organize new cloud orgs for staging/testing | 🔵 Active | 2026-07-14 |
| ACT-09 | Versioning strategy | 🔵 Active | 2026-07-14 |
| ACT-10 | Follow up with Julius Sulcas re: scheduled pipeline & AWS Orgs cost allocation tags | ⏳ Waiting | 2026-07-14 |
| ACT-10 | Julius: locate the documentation for the nightly scheduled job that enables AWS cost allocation tags | 🔵 Active | 2026-07-14 |
| ACT-11 | Custom domain creation on Azure tenants | 🔵 Active | 2026-07-15 |
| ACT-12 | AWS Identity architecture: all VSSA users needing AWS Orgs access → records in main VSSA tenant IDC + federation to member accounts | 🔵 Active | 2026-07-15 |
| ACT-13 | Release 0.1.0.0 → testing results — GCP start feeling | 🔵 Active | 2026-07-24 |
| ACT-14 | Organize scanning of AWS organization — spun up using DPVP, then scanned by Atea | 🔵 Active | 2026-07-27 |
| ACT-15 | DPVP Platform Phase 2 opportunity — scope, prioritise, estimate, and define delivery/commercial approach | 🟡 Opportunity | 2026-07-29 |
| ACT-16 | Make merge-request approvals mandatory in the staging environment | 🔵 Active | 2026-07-29 |
| ACT-17 | Check with Atea about role assumption for TFE OIDC setup | 🔵 Active | 2026-07-30 |
| ACT-18 | Review and update DPVP documentation together with VSSA stakeholders | 🔵 Active | 2026-08-19 |
| ACT-19 | Security: define how to remove or limit cloud access for existing users | 🔵 Active | 2026-08-19 |
| ACT-20 | Define how DPVP user access is monitored and audited | 🔵 Active | 2026-08-19 |
| ACT-21 | Define DPVP roles and permissions, with Jira as the target for granting and revoking access | 🔵 Active | 2026-08-19 |
| ACT-22 | Backup concept: organize backups at the project level | 🔵 Active | 2026-08-19 |
| ACT-23 | Define the DPVP Architecture Decision process | 🔵 Active | 2026-08-19 |
| ACT-24 | Document the approach for onboarding Azure cost data into Apptio | 🔵 Active | 2026-08-25 |
## DPVP Platform — Phase 2 Opportunity
@@ -112,6 +109,8 @@ The scan types, security/compliance baselines, authorization and access model, r
| ID | Item | Completed |
|----|------|-----------|
| DONE-01 | Deploy env variables to production | 2026-07-15 |
| DONE-02 | Apptio: investigate why AWS account connection was lost | 2026-08-25 |
| DONE-03 | Apptio: onboard Azure costs data | 2026-08-25 |
## Notes
- Julius Sulcas was on time off — follow up when back