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mirror of https://github.com/strongdm/comply synced 2024-11-21 23:24:53 +00:00

Merge branch 'master' of github.com:strongdm/comply

This commit is contained in:
Manisha Singh 2018-05-18 12:33:51 -07:00
commit 179477b4ef
4 changed files with 62 additions and 6 deletions

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@ -2,4 +2,10 @@ id: "offboard"
name: "Offboard User"
---
# Coming Soon
Resolve this ticket by executing the following steps:
- [ ] Immediately suspend user in SSO
- [ ] Append HR termination request e-mail to this ticket
- [ ] Look up manually-provisioned applications for this role or user
- [ ] Validate access revocation in each
- [ ] Append confirmation or revocation to this ticket

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@ -2,4 +2,11 @@ id: "onboard"
name: "Onboard New User"
---
# Coming Soon
Resolve this ticket by executing the following steps:
- [ ] Append HR add request e-mail to this ticket
- [ ] Proactively validate role assignment with manager (see HR request e-mail)
- [ ] Add user to default group for the specified role
- [ ] Provision any manually-provisioned applications by role
- [ ] Append manual provisioning confirmation to this ticket
- [ ] Proactively confirm with new user that they can access all provisioned systems

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@ -1,6 +1,15 @@
id: "patch"
name: "Apply OS patches"
cron: "0 0 1 * * *"
cron: "0 0 0 15 * *"
---
# Coming Soon
# OS Patch Procedure
Resolve this ticket by executing the following steps:
- [ ] Pull the latest scripts from the Ops repository
- [ ] Execute `ENV=staging patch-all.sh`
- [ ] Inspect output
- [ ] Errors? Investigate and resolve
- [ ] Execute `ENV=production patch-all.sh`
- [ ] Attach log output to this ticket

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@ -1,6 +1,40 @@
id: "workstation"
name: "Collect Workstation Details"
cron: "0 0 * * * *"
cron: "0 0 0 15 4 *"
---
# Coming Soon
Resolve this ticket by executing the following steps:
- [ ] Send the communications below
- [ ] For any email replies, attach content to this ticket
- [ ] Validate responses are received from each
```
To: Desktop support
Subject: Annual workstation inventory
Please attach the current workstation inventory to the following ticket: [REPLACE WITH URL TO THIS TICKET]
The workstation inventory shall include the following fields:
* Serial number
* Custodian
* Full disk encryption status
* Malware protection status
```
```
To: Outsourced Call Center IT
Subject: Annual workstation inventory
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.
Please respond to this message with the current inventory.
The workstation inventory shall include the following fields:
* Serial number
* Custodian
* Full disk encryption status
* Malware protection status
```