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#14 Any critical, severe or high vulnerability found in the code written by the project team MUST be fixed within 60 days or prior to the inclusion of the project in a new release, whichever occurs first.

Muddasar's Proposed format for above process.  Some actions have been rearranged.

SequenceActionRACIArtifactTool/process
1Final call to the ONAP Community raised by the PTL or by the TSC. (Neagtive Result for volunteer for succession)TSCTSCPTLsArcSubCommEmailemail Distribution Lists
2Review what is used by the Community and the dependencies to other components and maintain the repositories that are necessary for the ONAP ComponentsArcSubCommTSCPTLs, SECCOMPTLsProjects Dependency ListNexus, PTL confrence

Verify what (if any) impact the change has on OOM/Integration (CIST)/DOC projects and ensure that is communicatedArcSubCommTSCPTLs, SECCOM, DOCPTLs

3Identify an alternative path (if any)PgmTSCPTLsArcSubComm, SECCOM

4Identify potential remaining committers to maintain the remaining repositoriesPgmTSCPTLsArcSubComm, SECCOM

5Update INFO.yaml (Need role assignment)





6In gerrit set the appropriate repositories that are no longer in use  to 'Read Only' accessLF-IT?




7Update the Architecture diagrams and references  (Need role assignment)





8Remove Jenkins jobs (I think Code scanning and report generation needs to continue until closed and archived)LF-IT?




9Inform Steven Winslow (LFN IP Legal) and disable all the scans (Sonar, FOSSology, NexusIQ) on the unmaintained repos (I think Code scanning and report generation needs to continue until closed and archived)PgmTSCPTLsArcSubComm, SECCOM

10Move the project to Unmaintained State Projects including Clean-up of other wiki pages, RDT, JIRA, mailing lists, calendars, etc.





11Indicate in the release note that the project is in Unmaintained state i.e.  add a hint in the header.





12The project information for this component will no more be branched (i.e. master) and will be linked to the latest maintained release. (how would it impact CI tools?)





13Any critical, severe or high vulnerability found in the code written by the project team MUST be fixed within 60 days or prior to the inclusion of the project in a new release, whichever occurs first. (This can not be done due to lack of resources.  Can this be mentioned in the Release notes?  if yes, who owns the risk?  TSC?, SECCOM?)






Transition from "Unmaintained" to "Incubation/Mature": A Unmaintained project can be moved to “Incubation” or “Mature" if there is a new interest from the ONAP Community and meeting the requirement for the project state while performing a project review, including PTL responsibility and committers engagement. The following steps will be re-initiatied

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