Compliance audit — 2026-05-12

[don-petry]

Compliance Audit — 2026-05-12

This umbrella issue tracks all findings from the automated compliance audit run on 2026-05-12.
Findings are grouped by remediation category. Address each category together to avoid duplicate agent PRs.

Total findings: 139 across 8 repositories

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Remediation Work Breakdown

Repository Settings (44 finding(s))

Remediation: apply-repo-settings.sh
Affected repos: .github, .github-private, ContentTwin, TalkTerm, bmad-bgreat-suite, broodly, google-app-scripts, markets

Repo	Check	Severity
.github-private	allow_auto_merge	warning
.github-private	delete_branch_on_merge	warning
.github-private	codeowners-org-leads-not-first	error
.github-private	codeowners-no-catchall	warning
.github-private	check-suite-auto-trigger-1236702	error
.github-private	check-suite-auto-trigger-347564	error
broodly	allow_auto_merge	warning
broodly	delete_branch_on_merge	warning
broodly	codeowners-org-leads-not-first	error
broodly	codeowners-no-catchall	warning
broodly	check-suite-auto-trigger-1236702	error
broodly	check-suite-auto-trigger-347564	error
.github	allow_auto_merge	warning
.github	delete_branch_on_merge	warning
.github	codeowners-org-leads-not-first	error
.github	codeowners-no-catchall	warning
.github	check-suite-auto-trigger-1236702	error
.github	check-suite-auto-trigger-347564	error
bmad-bgreat-suite	allow_auto_merge	warning
bmad-bgreat-suite	delete_branch_on_merge	warning
bmad-bgreat-suite	check-suite-auto-trigger-1236702	error
bmad-bgreat-suite	check-suite-auto-trigger-347564	error
ContentTwin	allow_auto_merge	warning
ContentTwin	delete_branch_on_merge	warning
ContentTwin	codeowners-org-leads-not-first	error
ContentTwin	codeowners-no-catchall	warning
ContentTwin	check-suite-auto-trigger-1236702	error
ContentTwin	check-suite-auto-trigger-347564	error
markets	allow_auto_merge	warning
markets	delete_branch_on_merge	warning
markets	check-suite-auto-trigger-1236702	error
markets	check-suite-auto-trigger-347564	error
google-app-scripts	allow_auto_merge	warning
google-app-scripts	delete_branch_on_merge	warning
google-app-scripts	codeowners-org-leads-not-first	error
google-app-scripts	codeowners-no-catchall	warning
google-app-scripts	check-suite-auto-trigger-1236702	error
google-app-scripts	check-suite-auto-trigger-347564	error
TalkTerm	allow_auto_merge	warning
TalkTerm	delete_branch_on_merge	warning
TalkTerm	codeowners-org-leads-not-first	error
TalkTerm	codeowners-no-catchall	warning
TalkTerm	check-suite-auto-trigger-1236702	error
TalkTerm	check-suite-auto-trigger-347564	error

Push Protection & Secret Scanning (26 finding(s))

Remediation: apply-repo-settings.sh (security_and_analysis) + per-repo ci.yml and .gitignore
Affected repos: .github, .github-private, ContentTwin, TalkTerm, bmad-bgreat-suite, broodly, google-app-scripts, markets

Repo	Check	Severity
.github-private	secret_scanning_ai_detection	warning
.github-private	secret_scanning_non_provider_patterns	warning
.github-private	gitignore_secrets_block	warning
broodly	secret_scanning_ai_detection	warning
broodly	secret_scanning_non_provider_patterns	warning
broodly	dependabot_security_updates	warning
broodly	secret_scan_ci_job_present	error
.github	secret_scanning_ai_detection	warning
.github	secret_scanning_non_provider_patterns	warning
.github	secret_scan_ci_job_present	error
bmad-bgreat-suite	secret_scanning_ai_detection	warning
bmad-bgreat-suite	secret_scanning_non_provider_patterns	warning
bmad-bgreat-suite	secret_scan_ci_job_present	error
bmad-bgreat-suite	gitignore_secrets_block	warning
ContentTwin	secret_scanning_ai_detection	warning
ContentTwin	secret_scanning_non_provider_patterns	warning
ContentTwin	dependabot_security_updates	warning
ContentTwin	secret_scan_ci_job_present	error
markets	secret_scanning_ai_detection	warning
markets	secret_scanning_non_provider_patterns	warning
markets	secret_scan_ci_job_present	error
google-app-scripts	secret_scanning_ai_detection	warning
google-app-scripts	secret_scanning_non_provider_patterns	warning
google-app-scripts	gitignore_secrets_block	warning
TalkTerm	secret_scanning_ai_detection	warning
TalkTerm	secret_scanning_non_provider_patterns	warning

Workflows (22 finding(s))

Remediation: per-repo workflow additions
Affected repos: .github-private, ContentTwin, TalkTerm, bmad-bgreat-suite, broodly, google-app-scripts, markets

Repo	Check	Severity
.github-private	missing-ci.yml	error
.github-private	missing-pr-review-mention.yml	error
.github-private	non-stub-auto-rebase.yml	error
.github-private	non-stub-dependabot-automerge.yml	error
.github-private	non-stub-agent-shield.yml	error
broodly	stray-codeql-workflow	error
broodly	non-stub-dependabot-rebase.yml	error
bmad-bgreat-suite	stray-codeql-workflow	error
bmad-bgreat-suite	non-stub-auto-rebase.yml	error
bmad-bgreat-suite	non-stub-dependabot-rebase.yml	error
ContentTwin	stray-codeql-workflow	error
ContentTwin	non-stub-dependabot-automerge.yml	error
ContentTwin	non-stub-dependabot-rebase.yml	error
ContentTwin	non-stub-pr-review-mention.yml	error
markets	stray-codeql-workflow	error
markets	non-stub-dependabot-rebase.yml	error
google-app-scripts	stray-codeql-workflow	error
google-app-scripts	non-stub-dependabot-rebase.yml	error
TalkTerm	non-stub-dependency-audit.yml	error
TalkTerm	non-stub-dependabot-automerge.yml	error
TalkTerm	non-stub-agent-shield.yml	error
TalkTerm	non-stub-feature-ideation.yml	error

Action SHA Pinning (42 finding(s))

Remediation: pin actions to SHA in each workflow file
Affected repos: .github, .github-private, ContentTwin, TalkTerm, bmad-bgreat-suite, broodly, google-app-scripts, markets

Repo	Check	Severity
.github-private	unpinned-actions-claude.yml	error
.github-private	unpinned-actions-dependency-audit.yml	error
.github-private	unpinned-actions-pr-review.yml	error
.github-private	unpinned-actions-repair-pr-approvals.yml	error
broodly	unpinned-actions-agent-shield.yml	error
broodly	unpinned-actions-auto-rebase.yml	error
broodly	unpinned-actions-claude.yml	error
broodly	unpinned-actions-dependabot-automerge.yml	error
broodly	unpinned-actions-dependency-audit.yml	error
broodly	unpinned-actions-feature-ideation.yml	error
broodly	unpinned-actions-pr-review-mention.yml	error
.github	unpinned-actions-agent-shield.yml	error
.github	unpinned-actions-claude.yml	error
.github	unpinned-actions-dependabot-automerge.yml	error
.github	unpinned-actions-dependency-audit.yml	error
bmad-bgreat-suite	unpinned-actions-agent-shield.yml	error
bmad-bgreat-suite	unpinned-actions-claude.yml	error
bmad-bgreat-suite	unpinned-actions-dependabot-automerge.yml	error
bmad-bgreat-suite	unpinned-actions-dependency-audit.yml	error
bmad-bgreat-suite	unpinned-actions-pr-review-mention.yml	error
ContentTwin	unpinned-actions-agent-shield.yml	error
ContentTwin	unpinned-actions-auto-rebase.yml	error
ContentTwin	unpinned-actions-claude.yml	error
ContentTwin	unpinned-actions-dependency-audit.yml	error
markets	unpinned-actions-agent-shield.yml	error
markets	unpinned-actions-auto-rebase.yml	error
markets	unpinned-actions-claude.yml	error
markets	unpinned-actions-dependabot-automerge.yml	error
markets	unpinned-actions-dependency-audit.yml	error
markets	unpinned-actions-feature-ideation.yml	error
markets	unpinned-actions-pr-review-mention.yml	error
google-app-scripts	unpinned-actions-agent-shield.yml	error
google-app-scripts	unpinned-actions-auto-rebase.yml	error
google-app-scripts	unpinned-actions-claude.yml	error
google-app-scripts	unpinned-actions-dependabot-automerge.yml	error
google-app-scripts	unpinned-actions-dependency-audit.yml	error
google-app-scripts	unpinned-actions-feature-ideation.yml	error
google-app-scripts	unpinned-actions-pr-review-mention.yml	error
TalkTerm	unpinned-actions-auto-rebase.yml	error
TalkTerm	unpinned-actions-claude.yml	error
TalkTerm	unpinned-actions-dependabot-rebase.yml	error
TalkTerm	unpinned-actions-pr-review-mention.yml	error

Dependabot Configuration (4 finding(s))

Remediation: per-repo .github/dependabot.yml
Affected repos: .github-private, google-app-scripts

Repo	Check	Severity
.github-private	missing-github-actions-ecosystem	error
.github-private	missing-security-label	warning
.github-private	missing-dependencies-label	warning
google-app-scripts	wrong-limit-npm	warning

CLAUDE.md / AGENTS.md References (1 finding(s))

Remediation: per-repo doc updates
Affected repos: .github-private

Repo	Check	Severity
.github-private	claude-md-missing-agents-ref	error

---

Generated by the weekly compliance audit on 2026-05-12 19:00 UTC.
Address each remediation category as a single coordinated PR to avoid duplicate agent work.

[don-petry]

Claude finished @don-petry's task in 14m 12s —— View job • claude/issue-261-20260512-1901 • [Create PR ➔](https://github.com/petry-projects/.github/compare/main...claude/issue-261-20260512-1901?quick_pull=1&title=Issue%20%23261%3A%20Changes%20from%20Claude&body=This%20PR%20addresses%20issue%20%23261%0A%0AGenerated%20with%20%5BClaude%20Code%5D(https%3A%2F%2Fclaude.ai%2Fcode)

---

Compliance Audit 2026-05-12 — Fixes Applied

• Gather context (AGENTS.md, standards, current files, compliance audit script)
• Analyze findings and determine what can be fixed
• Fix scripts/compliance-audit.sh — add exemption for petry-projects/.github internal reusable workflow refs in SHA pinning check
• Create PR for .github-private: add CLAUDE.md + dependabot.yml
• Create PR for google-app-scripts: fix dependabot.yml npm limit
• Create main PR with "Closes Compliance audit — 2026-05-12 #261" — CI green (Lint, ShellCheck, AgentShield all pass)
• Tag CODEOWNERS for review

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PRs created

Repo	PR	Findings fixed
petry-projects/.github	#263	unpinned-actions-agent-shield.yml, unpinned-actions-claude.yml, unpinned-actions-dependabot-automerge.yml (false positives — audit script now correctly exempts Tier 1 reusable stubs)
petry-projects/.github-private	#152	claude-md-missing-agents-ref, missing-github-actions-ecosystem, missing-security-label, missing-dependencies-label
petry-projects/google-app-scripts	#275	wrong-limit-npm

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Findings requiring human action (out of scope for this agent)

The following findings across all 8 repos require permissions or credentials not available to this agent:

Category	Required action	Affected repos
Repository settings (allow_auto_merge, delete_branch_on_merge, check-suite-auto-trigger-*)	Run bash scripts/apply-repo-settings.sh <repo> with admin token	All 8 repos
Secret scanning (secret_scanning_ai_detection, secret_scanning_non_provider_patterns)	Run bash scripts/apply-repo-settings.sh <repo>	All 8 repos
Workflow additions/fixes (22 findings: missing workflows, non-stub workflows, stray codeql)	Requires workflows write permission — not granted to Claude Code Action	.github-private, broodly, bmad-bgreat-suite, ContentTwin, markets, google-app-scripts, TalkTerm
SHA pinning in workflow files (genuine findings like dtolnay/rust-toolchain@stable)	Requires workflows write permission	.github, .github-private, others
secret_scan_ci_job_present	Add gitleaks job to ci.yml — requires workflows permission	broodly, .github, bmad-bgreat-suite, ContentTwin, markets

To grant workflow file access, add workflows: write to the claude.yml permissions block and accept the token scope on the next run.
| PR #263

[don-petry]

Resolved! This check is now passing as of 2026-05-13. Closing automatically.