Files
TSYSDevStack/ToolboxStack/output/toolbox-QADocker/AUDIT_CHECKLIST.md
ReachableCEO ab57e3a3a1 feat: Update toolbox-base and template with latest Docker configurations and documentation
\n- Updated Dockerfiles in both toolbox-base and toolbox-template
- Modified build scripts and docker-compose configurations
- Added new audit tools and documentation files
- Created new toolbox-DocStack and toolbox-QADocker implementations
- Updated README and maintenance documentation
2025-10-31 12:46:36 -05:00

3.5 KiB

🛡️ Docker QA Toolbox Audit Checklist

This checklist ensures the Docker QA toolbox meets all security, functionality, and maintainability requirements for Docker image auditing.

🔒 Security Audit

  • All packages installed with specific versions (no latest tags)
  • All external downloads verified with checksums/signatures
  • No root access possible at runtime (sudo removed)
  • Non-root user properly configured with UID/GID mapping
  • No hardcoded secrets or credentials in image
  • Minimal attack surface (unnecessary packages removed)
  • Regular security scanning implemented (Trivy integration)
  • Base image (Ubuntu) regularly updated
  • All aqua packages verified through registry
  • Docker socket access properly secured

🛠️ Functionality Audit

  • All Docker QA tools properly installed and accessible
  • All tools respond to --version flag correctly
  • Aqua proxy mechanism properly configured
  • Docker access to host daemon working correctly
  • Security scanning tools (Trivy, Hadolint) functional
  • Dockerfile linting tools working properly
  • Shell configurations properly set up (zsh, bash)
  • Environment variables properly configured
  • PATH correctly set for all tools
  • User home directory properly configured
  • Workspace directory properly set up with correct permissions

🏗️ Build Process Audit

  • Dockerfile follows best practices
  • Multi-stage build optimizations implemented
  • Build cache properly utilized
  • Build arguments properly validated
  • Error handling in build scripts comprehensive
  • Build verification tests implemented
  • Image tagging strategy consistent
  • Release process properly documented

🧪 Testing Audit

  • Automated testing of all installed tools
  • Integration tests for Docker daemon access
  • Regression tests for known issues
  • Security scanning of built images
  • Performance benchmarks
  • Security scanning during build

📚 Documentation Audit

  • README.md accurately reflects current state
  • All tools properly documented
  • Usage examples for Docker QA workflows provided
  • Troubleshooting guide included
  • Contribution guidelines clear
  • License information up to date

🔄 Maintenance Audit

  • Dependency update strategy defined
  • Version pinning strategy consistent
  • Backward compatibility maintained
  • Deprecation policy established
  • Release notes properly maintained
  • Issue tracking process defined

🎯 Specialized QA Features Audit

  • Trivy vulnerability scanning functional
  • Hadolint Dockerfile linting operational
  • Dockerfilelint working correctly
  • Docker history/inspect tools accessible
  • Image layer analysis capabilities present
  • Best practices validation tools available

📈 Performance Audit

  • Image size optimized
  • Startup time acceptable
  • Memory footprint reasonable
  • CPU usage within expected bounds
  • Docker scanning performance adequate

🌐 Compatibility Audit

  • Works on all supported platforms
  • Docker daemon access functional across platforms
  • Backward compatibility with Docker versions maintained
  • Integration with common CI/CD tools verified

🧹 Cleanup Audit

  • Temporary files properly removed
  • Build artifacts cleaned up
  • Cache directories properly managed
  • Log files rotated or removed
  • Orphaned processes prevented
  • Resource leaks eliminated