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Merge branch 'master' of github.com:strongdm/comply
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commit
179477b4ef
@ -2,4 +2,10 @@ id: "offboard"
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name: "Offboard User"
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---
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# Coming Soon
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Resolve this ticket by executing the following steps:
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- [ ] Immediately suspend user in SSO
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- [ ] Append HR termination request e-mail to this ticket
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- [ ] Look up manually-provisioned applications for this role or user
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- [ ] Validate access revocation in each
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- [ ] Append confirmation or revocation to this ticket
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@ -2,4 +2,11 @@ id: "onboard"
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name: "Onboard New User"
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---
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# Coming Soon
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Resolve this ticket by executing the following steps:
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- [ ] Append HR add request e-mail to this ticket
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- [ ] Proactively validate role assignment with manager (see HR request e-mail)
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- [ ] Add user to default group for the specified role
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- [ ] Provision any manually-provisioned applications by role
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- [ ] Append manual provisioning confirmation to this ticket
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- [ ] Proactively confirm with new user that they can access all provisioned systems
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@ -1,6 +1,15 @@
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id: "patch"
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name: "Apply OS patches"
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cron: "0 0 1 * * *"
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cron: "0 0 0 15 * *"
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---
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# Coming Soon
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# OS Patch Procedure
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Resolve this ticket by executing the following steps:
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- [ ] Pull the latest scripts from the Ops repository
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- [ ] Execute `ENV=staging patch-all.sh`
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- [ ] Inspect output
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- [ ] Errors? Investigate and resolve
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- [ ] Execute `ENV=production patch-all.sh`
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- [ ] Attach log output to this ticket
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@ -1,6 +1,40 @@
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id: "workstation"
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name: "Collect Workstation Details"
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cron: "0 0 * * * *"
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cron: "0 0 0 15 4 *"
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---
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# Coming Soon
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Resolve this ticket by executing the following steps:
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- [ ] Send the communications below
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- [ ] For any email replies, attach content to this ticket
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- [ ] Validate responses are received from each
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```
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To: Desktop support
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Subject: Annual workstation inventory
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Please attach the current workstation inventory to the following ticket: [REPLACE WITH URL TO THIS TICKET]
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The workstation inventory shall include the following fields:
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* Serial number
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* Custodian
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* Full disk encryption status
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* Malware protection status
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```
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```
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To: Outsourced Call Center IT
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Subject: Annual workstation inventory
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As part of our ongoing compliance efforts and per our services agreement, we require a current inventory of workstations in use in the service of our account.
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Please respond to this message with the current inventory.
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The workstation inventory shall include the following fields:
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* Serial number
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* Custodian
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* Full disk encryption status
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* Malware protection status
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```
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