From f8d73cf7541ff2ee1eb1152193eb29ab0d93606b Mon Sep 17 00:00:00 2001 From: Allen Houchins <32207388+allenhouchins@users.noreply.github.com> Date: Wed, 1 Apr 2026 10:00:45 -0500 Subject: [PATCH] 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 --- handbook/it/it.rituals.yml | 9 +++++++++ 1 file changed, 9 insertions(+) diff --git a/handbook/it/it.rituals.yml b/handbook/it/it.rituals.yml index f094c48cd7..f8ab921b61 100644 --- a/handbook/it/it.rituals.yml +++ b/handbook/it/it.rituals.yml @@ -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"