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chore(governance): add CI/CD governance baseline#14

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automation/governance-baseline
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chore(governance): add CI/CD governance baseline#14
chitcommit wants to merge 1 commit intomainfrom
automation/governance-baseline

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Automated governance baseline remediation from org control loop.

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📥 Commits

Reviewing files that changed from the base of the PR and between 30eaebf and 4bd2b56.

📒 Files selected for processing (7)
  • .github/allowed-workflow-secrets.txt
  • .github/secret-catalog.json
  • .github/workflows/adversarial-review.yml
  • .github/workflows/governance-gates.yml
  • .github/workflows/identity-context-onboarding.yml
  • .github/workflows/onepassword-rotation-audit.yml
  • .gitleaks.toml
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  • Post copyable unit tests in a comment
  • Commit unit tests in branch automation/governance-baseline

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Reviewed commit: 4bd2b56ad5

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jobs:
gates:
uses: ./.github/workflows/reusable-governance-gates.yml

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P1 Badge Reference an existing reusable governance workflow

This job points to ./.github/workflows/reusable-governance-gates.yml, but that file is not present in this repository (repo-wide filename search returns no match), so the Governance Gates workflow cannot run when triggered on PRs/pushes. As written, the governance gate is effectively broken and won't execute its intended checks.

Useful? React with 👍 / 👎.

shell: bash
run: |
set -euo pipefail
bash scripts/check-chitty-onboarding.sh .chittyconnect.yml

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P1 Badge Call an onboarding check script that exists in the repo

The workflow invokes scripts/check-chitty-onboarding.sh, but there is no such script in this repository, so this step will fail with a command-not-found/file-not-found error on every PR and push to main. That makes the onboarding gate permanently red instead of validating configuration.

Useful? React with 👍 / 👎.

run: |
set -euo pipefail
mkdir -p reports/secret-rotation
if bash scripts/onepassword-rotation-audit.sh .github/secret-catalog.json reports/secret-rotation; then

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P2 Badge Point rotation audit to a real script path

This step executes scripts/onepassword-rotation-audit.sh, but that script does not exist in the repository, so the scheduled/manual audit cannot perform any rotation checks and will always hit the failure branch. The workflow currently cannot produce meaningful audit results until this path is corrected or the script is added.

Useful? React with 👍 / 👎.

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