Create Compliance Audit System

[adriandarian]

Create automated system for auditing compliance across all repositories.

Details

Continuous compliance checking for licensing, security policies, accessibility, and standards.

Audit Components

• License compliance checker
• Security policy validator
• Accessibility auditor
• Code of conduct verifier
• Contributing guidelines checker
• Documentation standards validator

Compliance Checks

License Compliance

• LICENSE file present and valid
• License matches package.json/setup.py
• Compatible dependency licenses
• License headers in source files
• Third-party attribution complete
• SPDX identifier present

Security Compliance

• SECURITY.md present
• Security advisories enabled
• Dependabot configured
• Branch protection enabled
• Code scanning enabled
• Secret scanning enabled
• Two-factor auth required

Accessibility Compliance

• WCAG 2.1 AA standards
• Semantic HTML
• Alt text for images
• Keyboard navigation
• Color contrast ratios
• Screen reader compatibility

Documentation Compliance

• README.md comprehensive
• CONTRIBUTING.md present
• CODE_OF_CONDUCT.md present
• API documentation complete
• Changelog maintained
• Examples provided

Code Standards Compliance

• Linting configured
• Testing configured
• CI/CD present
• Code coverage >70%
• No hard-coded secrets
• Dependencies up-to-date

GitHub Standards Compliance

• Topics/tags set
• Description present
• Issues enabled
• Issue templates configured
• PR template present
• CODEOWNERS defined

Audit Reports

Per-Repository Report

• Compliance score (0-100)
• Passed checks
• Failed checks
• Warnings
• Recommendations
• Remediation steps

Organization Report

• Overall compliance score
• Repositories by compliance level
• Common issues across repos
• Trend over time
• Priority action items

Automation

• Daily compliance scans
• Alert on new violations
• Auto-create issues for failures
• Track remediation progress
• Monthly compliance reports
• Compliance dashboard

Remediation Workflows

• Auto-fix where possible
• Create PRs for fixes
• Link to documentation
• Assign to appropriate team
• Set reasonable deadlines
• Follow up on overdue items

Configuration

compliance/config.yml:

checks:
  license:
    enabled: true
    required: true
    allowed_licenses:
      - MIT
      - Apache-2.0
      - GPL-3.0
  
  security:
    enabled: true
    require_security_md: true
    require_branch_protection: true
    require_code_scanning: true
  
  documentation:
    enabled: true
    require_readme: true
    require_contributing: true
    min_readme_length: 500

scoring:
  license: 20
  security: 30
  accessibility: 15
  documentation: 20
  code_standards: 15

Acceptance Criteria

• All compliance checks implemented
• Scoring system fair and accurate
• Reports comprehensive and actionable
• Auto-remediation working where applicable
• Issue creation functional
• Trend tracking operational
• Dashboard integration complete
• Documentation clear
• Configuration flexible
• Tested across all repository types