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6.3 Compliance

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David Samuel edited this page Feb 12, 2024 · 4 revisions

The Policy

Ensure that all GitHub activities and repositories comply with applicable laws, regulations, and organisational policies. Be aware of any data protection or export control regulations.

Implementation

  • This is kind of your job.
  • Reporting anything you don't agree with or are concerned please see 8.1 Reporting Security Concerns.
  • Complete all mandatory Security Training.
  • Make sure you understand the Civil Service Code.
  • (DRAFT) Do we have a learning pathway?
  • (DRAFT) Link to secure code policy?

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GitHub Policy

Account and Profile

Managing Movers, Leavers and Joiners

Repository Management

Collaboration and Communication

Security and Compliance

Continuous Integration and Deployment (CI/CD)

Reporting Issues

Compliance and Enforcement

Exceptions Process

Retrospective Implementation

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