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DP-32714: add note to review github audit log #208

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Nov 12, 2024
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Expand Up @@ -30,7 +30,10 @@ mainSteps:
Check for inactive GitHub accounts
Check for GitHub accounts with non-commonweath email addresses
Check for for access tokens more than 90 days old


Also should export and review GitHub Security Logs:
https://github.com/organizations/massgov/settings/audit-log

Accounts with no activity in the last 180 days should be removed from the massgov org
For accounts we can't identify, email them directly and ask if they still need access to repos in the massgov org

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