Add quarterly access review ritual for IT (#42806)

## Changes

- Added new quarterly access review ritual to IT rituals configuration
- Task is scheduled to start on 2026-04-01 with quarterly frequency
- Configured to automatically create issues using the
compliance-quarterly-access-review template
- Assigned to lppepper2 as DRI
- Tagged with `:help-it` label in confidential repo
This commit is contained in:
Allen Houchins
2026-04-01 10:00:45 -05:00
committed by GitHub
parent 7329c89a24
commit f8d73cf754
+9
View File
@@ -17,6 +17,15 @@
autoIssue:
labels: [":help-it"]
repo: "confidential"
- task: "Quarterly access review"
startedOn: "2026-04-01"
frequency: "Quarterly"
description: "This is a compliance requirement. Create a new issue using the quarterly access review template."
moreInfoUrl: "https://github.com/fleetdm/confidential/issues/new?template=compliance-quarterly-access-review.md"
dri: "lppepper2"
autoIssue:
labels: [":help-it"]
repo: "confidential"
- task: "Review active eval instances"
startedOn: "2025-08-25"
frequency: "Monthly"