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Move Annual review of the rule set for audited events to January #6813

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nolunwa-ucsc opened this issue Jan 9, 2025 · 2 comments
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+ [priority] High compliance [subject] Information and software security doc [subject] Internal and external documentation enh [type] New feature or request no demo [process] Not to be demonstrated at the end of the sprint orange [process] Done by the Azul team

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@nolunwa-ucsc
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The team needs to automate ticket creation for the Review rule set for audited events that should be done annually.
Ticket should be created every year on 01/10, giving us time to do the actual review before the assessment scheduled in March each year.

@nolunwa-ucsc nolunwa-ucsc added the orange [process] Done by the Azul team label Jan 9, 2025
@hannes-ucsc hannes-ucsc changed the title Automated ticket creation for Review rule set for audited events Annually Move Annual review of the rule set for audited events to January Jan 9, 2025
@hannes-ucsc
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hannes-ucsc commented Jan 9, 2025

Assignee to file PR with

Index: .github/ISSUE_TEMPLATE/audited_events_rule_set_review.md
IDEA additional info:
Subsystem: com.intellij.openapi.diff.impl.patch.CharsetEP
<+>UTF-8
===================================================================
diff --git a/.github/ISSUE_TEMPLATE/audited_events_rule_set_review.md b/.github/ISSUE_TEMPLATE/audited_events_rule_set_review.md
--- a/.github/ISSUE_TEMPLATE/audited_events_rule_set_review.md	(revision 71f6547186ac02f5c53dee5c6c066bb460427cd1)
+++ b/.github/ISSUE_TEMPLATE/audited_events_rule_set_review.md	(date 1736461569806)
@@ -4,7 +4,7 @@
 title: Review rule set for audited events
 labels: -,compliance,doc,no demo,orange,task
 assignees: nolunwa-ucsc,bvizzier-ucsc
-_start: 2024-04-04T10:00
+_start: 2025-01-10T10:00
 _period: 1 year
 ---
 - [ ] PM (@bvizzier-ucsc) and @nolunwa-ucsc, scheduled a meeting for the annual review of the rule set for audited events

and retroactively create the ticket for this year.

@hannes-ucsc hannes-ucsc added enh [type] New feature or request compliance [subject] Information and software security - [priority] Medium + [priority] High and removed - [priority] Medium labels Jan 9, 2025
@achave11-ucsc achave11-ucsc added the doc [subject] Internal and external documentation label Jan 10, 2025
@dsotirho-ucsc
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retroactively create the ticket for this year.

#6816

@hannes-ucsc hannes-ucsc added the no demo [process] Not to be demonstrated at the end of the sprint label Jan 14, 2025
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Labels
+ [priority] High compliance [subject] Information and software security doc [subject] Internal and external documentation enh [type] New feature or request no demo [process] Not to be demonstrated at the end of the sprint orange [process] Done by the Azul team
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