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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.

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