Commit graph

12 commits

Author SHA1 Message Date
kilo-code-bot[bot]
78d12190b3
Remove YubiKey references from onboarding handbook pages (#43104)
## Summary

- Removes YubiKey/Yubikey mentions from onboarding-related handbook
pages
- Security policy pages (`handbook/it/security.md`) are intentionally
**not** modified

## Changes

### `handbook/it/README.md`
- Removed "and YubiKey security keys" from the equipment provisioning
intro
- Removed the bullet item to order YubiKey 5C NFC keys for new team
members
- Removed "and include Yubikeys (if requested)" from the shipping
checklist

### `handbook/company/leadership.md`
- Removed "do NOT receive Yubikeys" from the consultant distinction list
(no longer relevant since YubiKeys are not part of onboarding)
- Removed "and Yubikeys" from the core team member hiring description

### `handbook/company/communications.md`
- Removed "YubiKey security keys," from the tools & equipment overview

---

Built for [Isabell
Reedy](https://fleetdm.slack.com/archives/D0AEGJCGJR0/p1775558324267559?thread_ts=1775484858.521199&cid=D0AEGJCGJR0)
by [Kilo for Slack](https://kilo.ai/features/slack-integration)

Co-authored-by: kiloconnect[bot] <240665456+kiloconnect[bot]@users.noreply.github.com>
2026-04-07 09:43:59 -05:00
Allen Houchins
f8d73cf754
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
2026-04-01 10:00:45 -05:00
kilo-code-bot[bot]
2a85a5f5b6
Move Vanta compliance responsibilities from Finance to IT (#42074)
## Summary

- Moved the "Monitor compliance tests" (Vanta) responsibility section
from the Finance department handbook page to the IT department handbook
page.
- Moved the corresponding "Vanta check" ritual entry from
`finance.rituals.yml` to `it.rituals.yml`, updating the `moreInfoUrl` to
point to `handbook/it#monitor-compliance-tests` and the label to
`:help-it`.
- Updated the GitHub label reference in the responsibility text from
`:help-finance` to `:help-it`.
- Added a backward-compatible stub on the Finance page redirecting old
links to the new IT location.

## Changes

| File | Change |
|------|--------|
| `handbook/finance/README.md` | Removed "Monitor compliance tests"
section; added redirect stub |
| `handbook/it/README.md` | Added "Monitor compliance tests" section
under Responsibilities |
| `handbook/finance/finance.rituals.yml` | Removed "Vanta check" ritual
entry |
| `handbook/it/it.rituals.yml` | Added "Vanta check" ritual entry with
updated URL and label |

---

Built for [Isabell
Reedy](https://fleetdm.slack.com/archives/D0AEGJCGJR0/p1773933615134779)
by [Kilo for Slack](https://kilo.ai/features/slack-integration)

---------

Co-authored-by: kiloconnect[bot] <240665456+kiloconnect[bot]@users.noreply.github.com>
Co-authored-by: Isabell Reedy <113355639+ireedy@users.noreply.github.com>
2026-03-19 15:21:43 -05:00
Allen Houchins
d2893a8fe3
Update CVSSv3 to CVSSv4 in security documentation (#41814) 2026-03-17 16:28:50 -05:00
kilo-code-bot[bot]
b7b5d4190e
Add steps to request GitHub Support permanently delete a pull request (#41786)
## Summary

- Adds a new "Requesting pull request deletion" subsection to the
**GitHub security** section of the IT security handbook page
(`handbook/it/security.md`).
- Documents the step-by-step process for requesting GitHub Support to
permanently delete a pull request, including prerequisites, required
information, and important caveats.

## Changes

The new `### Requesting pull request deletion` section is added after
`### Automation` and before `## Google Workspace security`, as the last
subsection under `## GitHub security`. It covers:

1. Confirming the PR is closed
2. Signing in to GitHub Support with admin access
3. Opening a support ticket
4. Providing the required details (PR URL, reason for deletion)
5. Waiting for confirmation

An important note callout highlights that admin access is required,
deletion is permanent, and merged PRs generally cannot be deleted.

---

Built for [Luke
Heath](https://fleetdm.slack.com/archives/D0AMSD87DJL/p1773689381389609)
by [Kilo for Slack](https://kilo.ai/features/slack-integration)

Co-authored-by: kiloconnect[bot] <240665456+kiloconnect[bot]@users.noreply.github.com>
2026-03-16 15:37:10 -05:00
Noah Talerman
09590bc6e2
"Teams" => "fleets", "queries" => "reports" doc changes (#39585) 2026-03-11 23:41:14 -05:00
kilo-code-bot[bot]
07d0ef5a2b
Update security incident reporting process to use #help-it channel (#41429)
## Summary

- Updated the security incident identification and triage process (Phase
I) in the IT security handbook to clarify how Fleet members should
report suspected security incidents.
- Reports should now be sent to the **#g-security** Slack channel with
`@mention` for **@Allen Houchins** and **@Pepper (Andrea Pepper)**.
- For serious incidents or if there isn't a timely response, members
should also follow up with a direct message (DM) to both Allen Houchins
and Pepper (Andrea Pepper).

## Changes

This replaces the previous generic list of reporting methods (direct
report, email, phone, Slack) with specific, actionable guidance
directing team members to the #g-security Slack channel with the
appropriate contacts.

---

Built for [Allen
Houchins](https://fleetdm.slack.com/archives/D0AFASNBZMW/p1773202350274859)
by [Kilo for Slack](https://kilo.ai/features/slack-integration)

---------

Co-authored-by: kiloconnect[bot] <240665456+kiloconnect[bot]@users.noreply.github.com>
Co-authored-by: Allen Houchins <32207388+allenhouchins@users.noreply.github.com>
Co-authored-by: Magnus Jensen <magnus@fleetdm.com>
2026-03-11 10:57:32 -05:00
Allen Houchins
d82ff3248e
Update policy owner (#41192) 2026-03-06 21:01:59 -06:00
Sam Pfluger
0fd7e024e6
Rename and update Go-To-Market groups to operations (#39187)
Co-authored-by: Noah Talerman <47070608+noahtalerman@users.noreply.github.com>
2026-02-03 12:37:27 -06:00
Isabell Reedy
f305c33bce
Handbook: Org update (#39049) 2026-01-30 08:35:52 -06:00
Isabell Reedy
41f28e70f5
Handbook: Updating DRIs (#38989) 2026-01-29 07:46:34 -06:00
Isabell Reedy
fcac359298
Handbook: org and responsibilities update (#38527)
Co-authored-by: Sam Pfluger <108141731+Sampfluger88@users.noreply.github.com>
2026-01-20 17:20:16 -07:00