Maine Onboarding - Set Up Connection - Githubissues

CDCgov / prime-reportstream

ReportStream is a public intermediary tool for delivery of data between different parts of the healthcare ecosystem.

https://reportstream.cdc.gov

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Maine Onboarding - Set Up Connection #15096

Closed MikaelahD13 closed 2 months ago

MikaelahD13 commented 3 months ago

Acceptance Criteria

CONNECTION TYPE: If SFTP:

[x] 1. Submitted host name for CDC whitelisting
[x] 2. Retrieve username and PW from STLT
[x] 3. Determine if they have public key authentication
[x] 4. Add private info to Keybase
[x] 5. Create Azure secret staging
[x] 6. Create Azure secret production
[x] 7. Test connection

If SOAP:

[ ] 1. Submitted host name for CDC whitelisting
[ ] 2. Retrieve username and PW from STLT
[ ] 3. Create Azure secret staging
[ ] 4. Create Azure secret production
[ ] 5. Add a SOAP envelope
[ ] 6. Test connection

If REST:

[ ] 1. Submit host name for CDC whitelisting
[ ] 2. Retrieve username and PW from STLT
[ ] 3. Create private and public key
[ ] 4. Send public key to STLT
[ ] 5. Build REST transport [we can flesh out further if needed, could be another epic]
[ ] 6. Add private info to Keybase
[ ] 7. Create Azure secret staging
[ ] 8. Create Azure secret production
[ ] 9. Test connection

If Download Site:

[ ] 1. Retrieve email addresses for STLT staff that need to access the data
[ ] 2. Create Okta staging profiles for STLT staff that need access to data
- [ ] a. Ensure checkbox for Password setting
[ ] 3. Add profiles to STLT group in Okta staging
[ ] 4. Create Okta prod profiles for STLT staff that need access to data
- [ ] a. Ensure checkbox for Password setting
[ ] 5. Add profiles to STLT group in Okta production

To Do

[ ] RS engineer: update this ticket with comments with every interaction with receiver
[ ] RS team member who originates this ticket: add any dependencies, as needed
[ ] RS team member who originates this ticket: complete the following when creating this Issue.
- [ ] Pipelines: Onboarding & Operations (New)
- [ ] Labels: "Onboarding-ops" and "Receiver" and the state label
- [ ] Epics: [select the epic for this receiver we're onboarding]

GilmoreA6 commented 2 months ago

maine whitelisting ticket in progress https://app.zenhub.com/workspaces/prime-devops-606cb208a8c112000fd48349/issues/gh/cdcgov/prime-devops/134

GilmoreA6 commented 2 months ago

Completed