Target release	Ongoing
Epic	DevOps Milestones
Document status	ONGOING
Document owner	Gajendran C (Unlicensed)

Objective

Ongoing DevOps epics and stories across various areas and enhancements around tools, infra and process.

Requirements

#	Requirement	User Story	Importance	Notes
1	Azure-as-an-additional	Azure playground setup with all the capabilities for a seamless option to choose b/w AWS or Azure OPS-1 - Getting issue details... STATUS	SEVERE	- Deployment Manifest changes for Resources (S3, EBS, etc.) - Eng support: application level changes from S3 to Azure Blob for FileStore, Telemetry, Logos	Playground Ready (POC Env) Data migration from AWS to Azure Tested All services are intact with PBprod
2	GIT	Git Branching strategy OPS-30 - Getting issue details... STATUS	SEVERE	Git Review process is implemented Branching and multirepo strategy is in progress
3	Spinnaker	POC: Multicloud orchestration and deployment pipeline tool OPS-31 - Getting issue details... STATUS	MEDIUM	Being able to orchestrate and deploy across multicluster and multi cloud platform. Being able to create RBAC and assign deployment pipelines.
4	Backup	Encrypted logs in S3 OPS-2 - Getting issue details... STATUS	HIGH
5	Backup	Logs backup for at least 6 months period OPS-3 - Getting issue details... STATUS	HIGH	- Need to do POC with CloudFront and Log Analytics before finding out our new Log life cycle solution
6	Capacity Planning	Cluster and app Sizing determination OPS-4 - Getting issue details... STATUS	MEDIUM	- Need to have sizing templates with BaseMin, GoodToHave & OptToHave
7	Infra	Node resizing/restructuring across all the env, including Punjab prod (Upon customer approval) OPS-5 - Getting issue details... STATUS	BACKLOG	- Need to change the instance type M4.large to M5.xLarge
8	Infra	Need to have dashboard, monitoring & Deployments for all the Envs OPS-6 - Getting issue details... STATUS	MEDIUM	- Need to evaluate a tool, which is cloud agnostic and all-in-one
9	Infra	MultiCloud OPS-7 - Getting issue details... STATUS	BACKLOG
10	Kafka Improvement	Deploy HA Kafka and Zookeeper cluster OPS-8 - Getting issue details... STATUS	SEVER	- Need to make Headless service configuration (Kafka connect)	- Requests go to hadrcoded individual nodes like Kafka0,1,2)
11	Kafka Improvement	Use Kakfa Connect to index instead of indexer OPS-9 - Getting issue details... STATUS	SEVER
12	Kafka Improvment	Kakfa paritioning and multi consumer implementation OPS-10 - Getting issue details... STATUS	SEVERE		- 1-to-1 to 1-to-many
13	Kube Upgrade	Upgrade Kubernetes to 1.11.6 for all environments (Dev, QA, PUAT, PPROD) OPS-11 - Getting issue details... STATUS	HIGH	- Kops upgrade - Manifests changes	POC Done
14	Kube Upgrade	Pod auto-scaling strategy OPS-12 - Getting issue details... STATUS	BACKLOG
15	Logging	Move logging from direct ELK to ELK via Kafka OPS-13 - Getting issue details... STATUS	SEVERE		- Nithin is working on
16	Logging	Request/Response event logging from Zuul OPS-14 - Getting issue details... STATUS	SEVERE
17	Logging	Log masking OPS-15 - Getting issue details... STATUS	SEVERE	- Need to get the List of Fields from Dev, before working on POC
18	Monitoring	Kafka Monitoring & Alerting OPS-16 - Getting issue details... STATUS	HIGH
19	Monitoring	Move telemetry to internal Kafka and ELK OPS-17 - Getting issue details... STATUS	SEVERE		- Nithin is working on
20	Monitoring	Prometheus or any better monitoring, which is proactively reporting issues ahead of time OPS-18 - Getting issue details... STATUS	HIGH
21	Monitoring	Zuul/NGINX Status code monitoring - New dashboard OPS-19 - Getting issue details... STATUS	HIGH
22	Monitoring	Error monitoring and configuration OPS-20 - Getting issue details... STATUS	HIGH
23	Monitoring	Health and Readiness check on all services OPS-21 - Getting issue details... STATUS	SEVERE
24	Monitoring	Intra service traffic management gateway OPS-22 - Getting issue details... STATUS	HIGH
25	Monitoring	Monitoring dashboards at multiple levels - infra, IT & business OPS-23 - Getting issue details... STATUS	HIGH
26	Process	IAM user policy for whole infra OPS-24 - Getting issue details... STATUS	HIGH		- Only admins, team IAM users have access only for their respective S3 Buckets
27	RBAC	ACL on Kubectl access (after 1.11.6 upgrade) OPS-25 - Getting issue details... STATUS	SEVERE
28	RBAC	ACL in Jenkins OPS-26 - Getting issue details... STATUS	SEVERE
29	Release Mgmt	Need Helm like deployment strategy to rollout and rollback releases with one chart or single config OPS-27 - Getting issue details... STATUS	MEDIUM
30	TBD	DB Masking and PII removal OPS-28 - Getting issue details... STATUS	MEDIUM
31	Kube Encrypt	Modify kubernetes deployment encryption OPS-39 - Getting issue details... STATUS

User interaction and design

Open Questions

Question	Answer	Date Answered

Out of Scope

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