cmaeng commented 3 years ago

Instructions

Fill out name of individual and Description section below.

Description

Please provide the name of the individual needing offboarded.

Kaise Lafrai
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, 5/10/21, CivicActions
Please provide any type of access they may have and their GitHub username.

SOCKS, Google analytics, Slack

[x] Remove global/config.yml / SOCKS Access removed (if applicable)

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] AWS Access removed (if applicable)

Since there are multible accounts please ensure all are check ie test access.
[x] DSVA Slack (if applicable)

A comment on this ticket prefixed with /request (i.e. /request FirstName LastName) will send a message to the Slack admins automatically!
[x] User removed from the VA GitHub Org

Fill out request found here.
[x] Pagerduty access removed (if applicable)
[x] Sentry 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

bsmartin-ep commented 3 years ago

GA access has been removed. No GTM or DOMO access.

jbritt1 commented 3 years ago

/request Kaise Lafrai

jbritt1 commented 3 years ago

SOCKS access revoked / no AWS access

jbritt1 commented 3 years ago

No sentry / PagerDuty access

jbritt1 commented 3 years ago

All line items complete for this user.