mirror of
https://github.com/strongdm/comply
synced 2024-11-05 15:35:25 +00:00
Procedure examples
This commit is contained in:
parent
5e82aa0cfe
commit
1b010e0d04
@ -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
|
@ -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
|
@ -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
|
Loading…
Reference in New Issue
Block a user