Closed ChrisMcGowan closed 2 weeks ago
Limited access contractor who's away on leave from 18F but will be returning to 18F just not sure if they will return to this contract. Verified other access with @hursey013 as well.
Only checks are where access was removed otherwise if left blank - access was not granted to begin with.
Team Member Offboarding Checklist
When do we offboard a team member?
We must offboard a team member when they are:
See our AC Policy, "When a privileged team member has been absent...".
Special Notes
Do not create this issue until the System Owner has formally authorized and requested it. You can obtain that OK by one of two ways: A:
B:
Please only use first names.
Instructions
In order to complete
Jessica
's exit from the cloud.gov team, the assignee should complete a prescribed set of tasks that will remove any special access.Assignee: The tasks below are organized by the role needed to complete them. If you can’t complete any of the items on your checklist personally, you are responsible for ensuring that an appropriate person does it.
For compliance we need to show that critical offboarding actions happen within 24 hours of departure; some actions below need GitHub issues comments when completed. Completing tasks before departure is good. (control PS-4: personnel termination).
Jessica
Assignee
If the person offboarding is a contractor, reach out to the COR to ensure any offboarding steps specific to their contract are being completed.
@cg-team
,@cg-operators
, and any other@cg-
teams in the Slack Team Directory using the three-dot menu (instructions)#cg-priv-gov
, so they may continue to receive essential team communications.cloud.gov
invitee group will be removed when they are removed from that group by the System OwnerSystem Owner (or person delegated by System Owner)
The following steps must be conducted and documented within 24 hours of departure:
The following do not directly impact cloud.gov security & operations and can happen later:
Engineering
The following steps must be conducted and documented within 24 hours of departure:
-- or --
aws-admin
admin_ui.user
andscim.read
cloud-gov
andcloud-gov-operators
organizations)