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BreakableHoodie merged 1 commit into from
Jun 4, 2026
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docs: mark items 2 and 4 complete #22

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8 changes: 3 additions & 5 deletions docs/org-audit-2026-06-04.md
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Expand Up @@ -24,18 +24,16 @@

## High

- [ ] **2. Revoke Travis CI GitHub App** — Settings → GitHub Apps → Travis CI → Revoke
- _Zero repos use it. No breakage risk. Do before Saturday._
- [x] **2. Revoke Travis CI GitHub App** — already gone from installations (2026-06-04)

- [ ] **3. Scope Slack app permissions** — Must be done via UI
- _Currently: `repository_selection: all` with `contents: write` + `workflows: write`_
- _Go to: github.com/organizations/CivicTechWR/settings/installations → Slack → Configure_
- _Change to "Only select repositories" — run `/github subscriptions` in Slack to see what's active_
- _Table for Saturday (needs coordination)_

- [ ] **4. Restrict GitHub Actions to trusted sources** — Settings → Actions → General
- _Target: GitHub-owned + Marketplace-verified + `peaceiris/*`, `ruby/*`_
- _Can do before Saturday — no breakage_
- [x] **4. Restrict GitHub Actions to trusted sources** — done 2026-06-04
- _`allowed_actions: selected` — GitHub-owned ✅, Marketplace-verified ✅, `peaceiris/*`, `ruby/*`_

- ⏳ **5. Enable secret scanning + push protection org-wide** — Settings → Code security and analysis → "Enable all"
- _Announce in Slack first (#general), then enable after notice period_
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