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bcgov / moh-address-validation

Apache License 2.0
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Add missing compliance audit file #1

Closed repo-mountie[bot] closed 4 years ago

repo-mountie[bot] commented 4 years ago

TL;DR 🏎️

Your repo is missing a compliance audit file so I've created this PR with a template that you can update with the correct PIA and STRA status (status options in the table below). If you'd like me to do this for you, skip to the commands section below.

Compliance

Projects in our organization (bcgov) need to complete a Privacy Impact Assessment (PIA) and Security Threat & Risk Assessment (STRA) before they go live in production. Since every ministry has their own way of doing both the STRA and PIA we don't enforce that projects do them, only that they report on the current status.

To help with reporting, I've added a compliance audit file as part of this pull request. Please checkout this branch and edit update status as needed. Here is a table of possible states:

Status Description
TBD If you're surprised by this news, use this state. I'll let you talk to your MISO and check back later.
in-progress Use this state when your assessment(s) are underway.
completed Use this state when your assessment(s) are completed. 🙌 🎉
exempt The PIA or STRA isn't applicable to your project / repo.

Here is what a completed audit file might look like:

name: compliance
description: |
  This document is used to track a projects PIA and STRA
  compliance.
spec:
  - name: PIA
    status: in-progress
    last-updated: '2019-11-22T00:03:52.138Z'
  - name: STRA
    status: completed
    last-updated: '2019-11-22T00:03:52.138Z'

For more information check out the BC Policy Framework for GitHub.

Pro Tip 🤓

Commands 🤖

I can update the status of the PIA and STRA for you; you'll just need to merge the PR when I'm done. You can find the available status values in the table above. Below are some commands I understand:

Command Description
@repo-mountie help You're freaking out and want to talk to a person.
@repo-mountie update-pia STATUS You want me to update the PIA status.
@repo-mountie update-stra STATUS You want me to update the STRA status.

Examples

@repo-mountie update-pia completed
@repo-mountie update-stra in-progress
repo-mountie[bot] commented 4 years ago

Hey, its been 90 days since this PR was last updated. I'm sure everyone is busy, however, it would be appreciated if someone from the team puts this issue to bed. Thanks in Advance.