Digital Product Release policies
Summarize
Summary of Digital Product Release policies
The Digital Product Release (DPR) Policy Content Pack automates phase gate verification and continuous evaluation of software artifacts to ensure release quality and compliance. ServiceNow customers can use or customize these default policies to validate configuration data and manage the entire lifecycle of Policy as Code Engine (PaCE) policies. While base system policies are not modifiable, copies can be customized to fit organizational needs. These policies apply to both product and service releases, although some are not relevant for service releases.
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Key Features
- Story and Commit Validation: Policies ensure all completed stories have associated commits and verify that all planned stories for a release are completed, with compliance dependent on 100% completion.
- Test Pass Thresholds: Multiple policies check that various test types (integration, load, regression, smoke, system, and user acceptance tests) meet or exceed specified pass percentage thresholds, with a default minimum of 100%.
- Code Coverage: Validates that the average code coverage across all artifact versions meets a specified threshold, excluding artifact versions without coverage data.
- Vulnerability Checks: Ensures no critical vulnerabilities (blocker, critical, high, or major) exist in the release.
- Change Request Validation: Confirms that all change requests are in specified states either across all phases or within a single phase of the release.
Important Considerations
- Policies such as code coverage, critical vulnerability checks, and various test pass thresholds do not apply to service releases.
- Input parameters for these policies include mandatory threshold values (typically integers) and boolean flags that determine the scope of validation.
- Non-compliance with any policy indicates a release does not meet the defined quality or readiness criteria, prompting further review or remediation.
Benefits for ServiceNow Customers
By leveraging these DPR policies, customers can automate quality gates in their release processes, ensuring that software releases meet defined standards before deployment. This helps reduce risks associated with incomplete work, insufficient testing, and unresolved vulnerabilities, thereby improving release reliability and governance.
The Digital Product Release Policy Content Pack contains a set of policies to automate phase gate verification and continuous evaluation of software artifacts.
These policies are for both product and service releases. However, a few don't apply to service releases. For more information about those policies, see Policies not applicable to service releases.
All Completed Stories Have Associated Commits (all_completed_stories_have_associated_commits)
This policy checks whether all the completed stories of a release have associated commits.
The policy results into a non-compliant status when a completed story of a release has no associated commits.
All Planned Stories Are Completed (all_planned_stories_are_completed)
This policy checks whether all the planned stories of a release are completed. This policy also checks if the product version is associated with plan version. If it’s associated with plan version, it checks all stories associated with plan version in addition to the stories associated with epics in features or enhancements.
The policy results into a non-compliant status when the completion percentage of stories planned for a release isn’t 100%. The completion percentage of planned stories is calculated as (Total completed
stories/Total planned stories) * 100.
Code Coverage Exceeds Threshold (code_coverage_threshold)
This policy checks whether the percentage of code coverage exceeds the threshold value.
- Input arguments
- minCodeCoverageThreshold
- The minimum accepted value for the code coverage for a release.
- Default value:
100 - Type: Integer
- Usage: Mandatory
Integration Test Pass Exceeds Threshold (integration_test_pass_threshold)
This policy checks whether the percentage of passed integration tests is not less than the threshold value.
The policy results into a non-compliant status when the percentage of passed integration tests is less than the specified threshold value. The passed integration tests percentage is calculated as (Total passed integration
tests for all artifact versions/Total integration tests for all artifact versions) * 100.
- Input arguments
- minTestPassThreshold
- The minimum accepted value for the percentage of passed integration tests.
- Default value:
100 - Type: Integer
- Usage: Mandatory
Load Test Pass Exceeds Threshold (load_test_pass_threshold)
This policy checks whether the percentage of passed load tests is not less than the threshold value.
The policy results into a non-compliant status when the percentage of passed load tests is less than the specified threshold value. The passed load tests percentage is calculated as (Total passed load tests for all artifact
versions/Total load tests for all artifact versions) * 100.
- Input arguments
- minTestPassThreshold
- The minimum accepted value for the percentage of passed load tests.
- Default value:
100 - Type: Integer
- Usage: Mandatory
No Critical Vulnerabilities Found (no_critical_vulnerabilities)
This policy checks whether there are no critical vulnerabilities found in a release.
The policy results into a non-compliant status when the total number of vulnerabilities categorized as blocker, critical, high, or major is greater than zero.
Regression Test Pass Exceeds Threshold (regression_test_pass_threshold)
This policy checks whether the percentage of passed regression tests isn’t less than the threshold value.
The policy results into a non-compliant status when the percentage of passed regression tests is less than the specified threshold value. The passed regression tests percentage is calculated as (Total passed regression
tests for all artifact versions/Total regression tests for all artifact versions) * 100.
- Input arguments
- minTestPassThreshold
- The minimum accepted value for the percentage of passed regression tests.
- Default value:
100 - Type: Integer
- Usage: Mandatory
Smoke Test Pass Exceeds Threshold (smoke_test_pass_threshold)
This policy checks whether the percentage of passed smoke tests is not less than the threshold value.
The policy results into a non-compliant status when the percentage of passed smoke tests is less than the specified threshold value. The passed smoke tests percentage is calculated as (Total passed smoke tests for all
artifact versions/Total smoke tests for all artifact versions) * 100.
- Input arguments
- minTestPassThreshold
- The minimum accepted value for the percentage of passed smoke tests.
- Default value:
100 - Type: Integer
- Usage: Mandatory
System Test Pass Exceeds Threshold (system_test_pass_threshold)
This policy checks whether the percentage of passed system tests is not less than the threshold value.
The policy results into a non-compliant status when the percentage of passed system tests is less than the specified threshold value. The passed system tests percentage is calculated as (Total passed system tests for all
artifact versions/Total system tests for all artifact versions) * 100.
- Input arguments
- minTestPassThreshold
- The minimum accepted value for the percentage of passed system tests.
- Default value:
100 - Type: Integer
- Usage: Mandatory
User Acceptance Test Pass Exceeds Threshold (user_acceptance_test_pass_threshold)
This policy checks whether the percentage of passed user acceptance tests is not lower than the threshold value.
The policy results into a non-compliant status when the percentage of passed user acceptance tests is less than the specified threshold value. The passed user acceptance tests percentage is calculated as (Total passed user
acceptance tests for all artifact versions/Total user acceptance tests for all artifact versions) * 100.
- Input arguments
- minTestPassThreshold
- The minimum accepted value for the percentage of passed user acceptance tests.
- Default value:
100 - Type: Integer
- Usage: Mandatory
Validate change requests (validate_change_requests)
This policy checks whether all change requests are in the given states, across all phases or a single phase of a release.
The policy results into a non-compliant status when at least one change request is not in any of the given states.
- Input arguments
- Validate all phases: Determines whether to check the state of change requests in all phases or in a single phase of a release.
- Default value:
False - Type: Boolean
- Usage: Mandatory
- Default value:
Policies not applicable to service releases
- all_completed_stories_have_associated_commits
- integration_test_pass_threshold
- regression_test_pass_threshold
- system_test_pass_threshold
- code_coverage_threshold
- no_critical_vulnerabilities
- load_test_pass_threshold
- smoke_test_pass_threshold
- user_acceptance_test_pass_threshold