Open repo-mountie[bot] opened 4 years ago
I'm going to unassign myself as it looks like I was auto-assigned, but let me know if you do actually need something from me for this
Created ch1212
@repo-mountie update-pia in-progress
@repo-mountie update-stra in-progress
Hey, its been 120 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.
Hey, its been 120 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.
Hey, its been 120 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.
@garywong-bc Hey Gary, it looks like we still have write permission to this repository -- which I think causes the bot to continually attach us to these issues. Would you be kind enough to clear our permissions?
Hey, its been 120 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.
Hey, its been 120 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.
Hey, its been 121 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.
Hey, its been 120 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.
Hey, its been 120 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.
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:Here is what a completed audit file might look like:
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:Examples