GovernanceIssues: Difference between revisions

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==Open Issues==
==Open Issues==
===Disable Dormant SCM Accounts===
Issue: We have many source code management system accounts which are no longer used. This increases our security attack surface.
So Far: We have a [http://groups.google.com/group/mozilla.governance/msg/73389b3f4c4f5de9 policy], [http://hg.mozilla.org/users/gerv_mozilla.org/active-accounts/ code to generate a list of dormant accounts], and an initial list.
Next Steps: Waiting on LDAP infrastructure changes.


===Harmonize and Simplify Commit Access Policy===
===Harmonize and Simplify Commit Access Policy===
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* [https://wiki.mozilla.org/Commit_Policy:Current_Procedures reed's long list of what happens now]
* [https://wiki.mozilla.org/Commit_Policy:Current_Procedures reed's long list of what happens now]


So Far: A [[Commit_Access_Policy|draft]] of a unified policy has gone out for feedback, and received it.
So Far: [http://www.mozilla.org/hacking/commit-access-policy/ Commit Access Policy] written and implemented.


Next Steps: Final sign-off on policy; waiting for LDAP infrastructure changes.
Next Steps: Just waiting for LDAP infrastructure to catch up before we close this one off.


===Switch To New Committer's Agreement===
===Switch To New Committer's Agreement===
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* There is a private Google Docs spreadsheet tracking the progress.
* There is a private Google Docs spreadsheet tracking the progress.


So Far: Lots of calls to sign it issued, and most people have responded. Dormat accounts were filtered out of the list, and the remaining small group re-pinged.
So Far: List of delinquents made; just need to give it to IT in the right format and get it disabled.


Next Steps: waiting for LDAP infrastructure changes.
Next Steps: waiting for LDAP infrastructure changes.
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==Resolved==
==Resolved==
===Disable Dormant SCM Accounts===
Issue: We have many source code management system accounts which are no longer used. This increases our security attack surface.
Status: Done; 400+ accounts disabled, only a couple erroneously :-)


===Update Super-Review Policy===
===Update Super-Review Policy===
Account confirmers, Anti-spam team, Confirmed users, Bureaucrats and Sysops emeriti
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