AWS access for Steven Cruz [Platform DevOps]

[stoiven]

COR Name

Other - please specify in 'Additional Notes'

Vendor Onboarding Representative Name

Oddball - Amber Malcolm

E-QIP Transmittal Date

• [x] Check this box if you have an E-QIP transmittal date.

Your Name

Steven Cruz

Your Email

steven.cruz@oddball.io

Team, Role, and Company of the target individual

Platform IST, DevOps Engineer, Oddball Inc

Product Manager (PM) name and email

Nate Peterson, nate.peterson@adhocteam.us

Product Owner (PO) name and email

Aparna Nittala, Aparna.Nittala@omb.eop.gov

Desired AWS Access

vsp-operations permissions and access

Access Expiration

Ongoing

E-QIP Transmittal Confirmation

Additional Notes

COR - Gang Wang Gang.Wang@va.gov

User must exist in a roster before AWS access can be granted. See AWS access documentation for the steps involved.

• [ ] Search for user on the VFS Team Roster
• [x] Or search for user on the Platform Team Roster
• [ ] If user is on a VFS team but not in the VFS Team Roster, add the 'NOT YET' label and instruct them to start the Platform orientation process
• [ ] If a user is on a Platform team but not on the Platform Team Roster in Confluence, add the 'NOT YET' label and instruct them to reach out to their Product Manager to be added.
• [ ] Comment in this issue saying which roster the user is listed in.

[ph-One]

Found on Platform Roster

[ph-One]

Approving, as this is non-production level access

[ph-One]

@BillChapmanUSDS AWS Access for Platform IST team member Steven Cruz

[BillChapmanUSDS]

After discussion with @ph-One this is a production request, they are a devops team member and that is the current justification. They already have lower environment access. Just waiting on EQIP verification.

[JonathanKamensUSDS]

This is approved once confirmation of eQIP transmittal is received. No need to circle back with OCTODE when that happens.

[ph-One]

Thank you @JonathanKamensUSDS @BillChapmanUSDS

[ph-One]

Closing. This was completed last week