ARTIFACT FOR ATO SAMPLE [Offboard] <email>

Tasks to be performed by the outgoing team member:

[ ] Move all Data.gov related documents to team drives
[ ] Document any work in progress and schedule a hand-off for any remaining tasks

These tasks are performed by a team admin:

[ ] Remove team member's access to Google Drive
- Data.gov
- Data.gov Mutli Tenant
- DatagovDevSecOps
[ ] Remove team member from Data.gov GitHub teams
- data-gov-admins
- data-gov-support
- data-gov-ckan-multi
[ ] Remove team member from the gsa-datagov organization on cloud.gov
[ ] Remove team member from GCP account
[ ] Remove team member from AWS OPP account
[ ] Remove team member from the SSB staging AWS account
[ ] Remove team member from AWS sandbox access
[ ] Remove team member from jumpbox operators
[ ] Remove team member from Data.gov email lists
- datagov
- datagovhelp
- inventory-help
[ ] Remove team member from Data.gov calendar and events
[ ] Remove team member from Login.gov team.
[ ] Remove team member from New Relic
[ ] Remove team member from Docker Hub
[ ] Remove team member from Data.gov system accounts on Inventory and Catalog
[ ] Remove team member from TTS Bug Bounty access #bug-bounty-partners
[ ] Remove team member from Snyk
[ ] Remove team member from Agari (see #admins-dmarc or @adborden for access)
[ ] Remove team member from Data.gov Google Analytics account
[ ] Rotate Ansible Vault key and update the canonical location
[ ] Remove team member from PyPI packages:
- https://pypi.org/project/ckanext-dcat-usmetadata/

If team member is also leaving TTS:

If the team member is also leaving GSA:

[ ] Request the user be removed from Federalist by posting to #federalist-support with the member's GitHub username
[ ] Remove access from GSA GitHub org
[ ] Create "Offboard from GSA IT" ticket
[ ] Notify HSPD-12 if needed

GSA / data.gov