cmaeng commented 4 years ago

Instructions

Fill out name of individual and Description section below.

Description

Please provide the name of the individual needing offboarded.

Beth Jacobson
Please provide the name of their team, their role on that team, expected last day, and the name of the company they work for.

VFS-CMS, Drupal Engineer, last day = 7/17/20, CivicActions
Please provide any type of access they may have.

SOCKS, DSVA Slack, GitHub

[x] Remove global/config.yml

That file (global/config.yml) has a list of email addresses in groups. The email address in those groups is used to lookup their key. Keys are stored in files named with the user’s email address. So, you need to remove the file and their entry in that list to be finished.
[x] SOCKS Access removed (if applicable)
[x] AWS Access removed (if applicable)

Since there are multible accounts please ensure all are check ie test access.
[x] DSVA Slack (if applicable)
[x] User removed from the VA GitHub Or

Fill out request found here.
[x] Pagerduty access removed (if applicable)
[x] Google analytics, and Domo access removed (if applicable)

CC: @department-of-veterans-affairs/vsp-operations , @department-of-veterans-affairs/vsp-product-support , @department-of-veterans-affairs/vsp-analytics-insights, @KevinMHoffmanUSDS, @drorva

joanneesteban commented 4 years ago

Confirming that Beth didn't have a Google Analytics or Domo account.

jbritt1 commented 4 years ago

PagerDuty and AWS access removal not applicable to this user.

jbritt1 commented 4 years ago