18F / analytics.usa.gov

The US federal government's web traffic.
https://analytics.usa.gov
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REMINDER! Review audit logs for week ending 2024-06-26 #1327

Closed github-actions[bot] closed 3 weeks ago

github-actions[bot] commented 3 weeks ago

This issue is an automated weekly reminder to review logs for all Analytics systems for any security errors or other errors.

Acceptance criteria

  1. Complete and check off each of the tasks in the Audit Tasks list. Keep a list of any findings.
  2. If there are any findings in your list, email them to:
    • sergio.mendoza-jimenez@gsa.gov (ISSM)
    • sue.frederick@gsa.gov (ISSO)
    • marina.fox@gsa.gov (System owner)
  3. Close the ticket with a comment "Closed with findings" or "Closed without findings", as appropriate. Feel free to add any other comments as well.

Audit Tasks

sanason commented 3 weeks ago

Closing as won't do because we've decided to do these audits monthly instead of weekly. The first actual audit issue will be sent on 2024-07-01.