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9.3 Periodic Audits

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

The Policy

Conduct periodic audits [12 month] of repositories to ensure compliance. Use automation to assist in auditing and reporting. Form an Audit Team from Software Community of Practice where members can be rotated.

The Implementation

  • Add team tags to your repositories so you can keep track
  • Archive the old to reduce your work!

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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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