All task reminders on Slack should have to be acknowledged by clicking a button labeled Mark as completed or equivalent. Each task reminder should mention a specific person or alias. Until the task reminder is marked complete, that person or alias should be pinged (ideally the ping should only be visible to the person/alias).
We are likely going to use Zapier for a range of Slack workflows. To save money, we will use an individual Zapier subscription for $20/mo. Be sure to document in Operator manual any actions that are needed when that individual leaves the team. As well as including links to the template workflows.
[ ] Security design review completed; the Resolution of this issue does not …
[ ] … affect authentication; for example:
OAuth 2.0 with the application (API or Swagger UI)
Authentication of developers with Google Cloud APIs
Authentication of developers with AWS APIs
Authentication with a GitLab instance in the system
Password and 2FA authentication with GitHub
API access token authentication with GitHub
Authentication with
[ ] … affect the permissions of internal users like access to
Cloud resources on AWS and GCP
GitLab repositories, projects and groups, administration
All task reminders on Slack should have to be acknowledged by clicking a button labeled
Mark as completed
or equivalent. Each task reminder should mention a specific person or alias. Until the task reminder is marked complete, that person or alias should be pinged (ideally the ping should only be visible to the person/alias).We are likely going to use Zapier for a range of Slack workflows. To save money, we will use an individual Zapier subscription for $20/mo. Be sure to document in Operator manual any actions that are needed when that individual leaves the team. As well as including links to the template workflows.