Security Onboarding Checklist โ Lantern โ
Use this checklist to onboard developers and vendors securely.
- [ ] 2FA/MFA enabled on GitHub and admin consoles
- [ ] Access granted via least-privilege roles; request through an access ticket
- [ ] Developer has completed security training / read the security docs
- [ ] Secrets: no local secrets or service account keys stored in repo
- [ ] Developer set up with PR process that includes SAST/SCA checks
- [ ] Developer invited to incident Slack channel and informed of on-call rotation
Add this checklist to the onboarding flow and require sign-off by a security reviewer for new contributors to production infrastructure.