template.json

{
    "$schema": "checklist.schema.json",
    "items": [
        {
            "category": "",
            "subcategory": "",
            "text": "",
            "waf": "",
            "guid": "",
            "id": "",
            "service": "",
            "severity": "",
            "link": ""
        }
    ],
    "categories": [
        {
            "name": "Identity and Access Management"
        },
        {
            "name": "Network Topology and Connectivity"
        },
        {
            "name": "BC and DR"
        },
        {
            "name": "Governance and Security"
        },
        {
            "name": "Cost Governance"
        },
        {
            "name": "Operations"
        },
        {
            "name": "Application Deployment"
        }
    ],
    "waf": [
        {
            "name": "Reliability"
        },
        {
            "name": "Security"
        },
        {
            "name": "Cost"
        },
        {
            "name": "Operations"
        },
        {
            "name": "Performance"
        }
    ],
    "status": [
        {
            "name": "Not verified",
            "description": "This check has not been looked at yet"
        },
        {
            "name": "Open",
            "description": "There is an action item associated to this check"
        },
        {
            "name": "Fulfilled",
            "description": "This check has been verified, and there are no further action items associated to it"
        },
        {
            "name": "Not required",
            "description": "Recommendation understood, but not needed by current requirements"
        },
        {
            "name": "N/A",
            "description": "Not applicable for current design"
        }
    ],
    "severities": [
        {
            "name": "High"
        },
        {
            "name": "Medium"
        },
        {
            "name": "Low"
        }
    ],
    "yesno": [
        {
            "name": "Yes"
        },
        {
            "name": "No"
        }
    ],
    "metadata": {
        "name": "Azure AKS Review",
        "state": "GA",
        "waf": "all",
        "timestamp": "February 20, 2024"
    }
}