18F / analytics.usa.gov

The US federal government's web traffic.
https://analytics.usa.gov
Other
730 stars 194 forks source link

REMINDER! Review audit logs for month 2024-07 #1352

Closed github-actions[bot] closed 3 months ago

github-actions[bot] commented 4 months ago

This issue is an automated monthly reminder to review the audit logs of all DAP systems for indications of inappropriate or unusual activity.

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 months ago

Completed with no findings.