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GSA-TTS / tts-tech-operations

TTS Technology Operations
https://handbook.tts.gsa.gov/tech-operations/
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Slack License Review #1755

Open cash466 opened 3 months ago

cash466 commented 2 months ago

Submitted Ticket Number: RITM1241792 with 42 users that need to be removed The SAM team has removed the requested users from the TTS Slack Entitlements and documented the work in the following spreadsheet : https://docs.google.com/spreadsheets/d/1ia_crpLRP1DYkm0mggBccKLzHFX0CuTL6INsZRGASrg/edit?gid=508251262#gid=508251262.

The ticket has been moved forward to the Slack team for removal of the users from the workspace within Slack.

Next Steps: continue to review the remaining tabs in the TTS Slack spreadsheet - confirm any remaining users that need to be removed

cash466 commented 1 month ago

as of 10/4/24 10/1/24 submitted ticket RITM1252289 with 51 users that need to be removed. IT also removed 10 multi-channel guest 10/1/24 submitted ticket RITM1252463 with 87 multi channel user that need to be removed working with IT to get a true count of TTS Slack user as the SNOW and Slack dashboard counts do not match - the Audit continues