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LolandaE / Sustainment-Team

Use of this repository is for the Sustainment Team ONLY. It is used to account for the Sustainment Team's work that is not attached to a specific digital service.
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Common Hosted Single Sign-On cleanup #17

Closed LocalNewsTV closed 10 months ago

LocalNewsTV commented 11 months ago

Describe the task The Common Hosted Single Sign-on accounts have a lot of legacy members in them, but among them is also contractors and service owners. We should remove members who should no longer have access to these spaces

Purpose Following the principle of least privilege, users should only have permissions for things applicable to their job. By removing the accounts that no longer need access, we can reduce our attack surface for our applications in the event one of the extra accounts ever became compromised.

Acceptance Criteria

fergmac commented 10 months ago

SSO Integration Whiteboard

fergmac commented 10 months ago

I'm looking for more context for my understanding on why GWELLS and Wally are split between their own separate Team and the Sustainment Team?

I'm also leaving the service owners as part of their respective teams but curious if the service owners for Sustain+Container(NRPTI) and Wally are correct?

fergmac commented 10 months ago

Removed outdated service owner from Wally Team.