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SOX compliance in public repos #49

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nedbat opened this issue Jun 8, 2022 · 0 comments
Open
4 tasks

SOX compliance in public repos #49

nedbat opened this issue Jun 8, 2022 · 0 comments
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@nedbat

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nedbat commented Jun 8, 2022 •
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How do we comply with SOX requirements in repos that accept public contributions?

Current list of repos that need SOX oversight: ecommerce, ecommerce-worker, frontend-app-payment, frontend-app-ecommerce, discovery, frontend-app-publisher. PERHAPS edx-platform (but we hope not).

  • Identify squads that own those repos
  • Make a list of those squads' engineers
  • Examine commits in repos to see who would be outside that list
  • Choose a technique to limit approval to those squads' engineers:
    • CODEOWNERS with approval setting
    • Limit write access to the repos
@nedbat nedbat self-assigned this Jun 8, 2022
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