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NameOrganizationGithub ID
Aaron WilliamsonFINOS
Rob Underwood (Deactivated)FINOS
James McLeod (Unlicensed)FINOS
Rich HeironimusFreddie Mac
Cleber GomesItau
Danielle AlmeidaItau
Andrew AitkenWipro
Reza Alavi

Wipro


Graeme HarkerNorman & Sons
Seb BenMBarekNorman & Sons
Murali KaundinyaWells Fargo

Agenda

TimeItemWhoNotes from the Meeting
5 minConvene & roll call
20 40 minBalancing risk management among open source compliance processesAaron WilliamsonAaron will present a proposal to develop checklists associated with major open source program components, policies, and processes, to enable self-assessment by members. Participants will be encouraged to provide input on example checklists and priority for future development.

This session will focus Slides: PDF, PPTX

Aaron led a guided discussion on the role that different open source compliance functions play in mitigating risk from consuming third-party open source. We'll begin with , based on a brief presentation covering the strengths, weaknesses, and inter-dependencies of the major compliance processes:

  • Training
  • Documentation
  • Information management
  • Approval workflows
  • Automation
  • Code review
  • Audit

The presentation will be followed by a group discussion and question & answer session regarding how to direct and balance resources between these different areas.

20 minOpen source compliance checklistsAaron Williamson
5 minAny other business & adjournment



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