AWS access for Fazil Mamadov

[fazilqa]

COR Name

Other - please specify in 'Additional Notes'

Vendor Onboarding Representative Name

Other - please specify in 'Additional Notes'

E-QIP Transmittal Date

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

Your Name

Fazil Mammadov

Your Email

fazil.mammadov@va.gov

Team, Role, and Company of the target individual

MHV Secure Messaging, QA Automation tester, By Light Professional IT Services

Product Manager (PM) name and email

Lichelle Bain - lichelle.bain@va.gov

Product Owner (PO) name and email

Patricia Henry - Patricia.Henry@va.gov

Desired AWS Access

Requesting the SSMApplicationLowerEnvironmentAccess policy, and to be added to the existing IAM group dsva-vfs-developers

Access Expiration

ongoing

E-QIP Transmittal Confirmation

Additional Notes

COR: Sean Good Vendor Onboarding Representative: Kenneth Brown Access Expiration: Need ongoing access to upstream data APIs in lower environments for VFS development activity

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

• [x] Search for user on the VFS Team Roster
• [ ] 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.

[flooose]

@fazilqa I've removed the PDF that you attached as verification of your eqip submittal. It had your social security number in it and this is a public repo.

Could you attach a screenshot of the email that you received instead. If possible, the screenshot should include the people in CC, the subject and the signature of the person who sent it.

[fazilqa]

thanks for the update. not sure what kind of email you want me to upload. anyhow attached the only one I had found on my inbox.

[flooose]

Hi @fazilqa, thank you. This screenshot indicates that your e-qip is still being processed by a first-level checker. After their checks are finished, they'll will move to the next step, which is the actual e-qip transmittal. At that point you should receive an email with the words "Transmittal Notice" in the subject.

[fazilqa]

"The investigation has not yet closed and VA PSAC policy prohibits contractor’s from receiving copies of their own COI (Certificate Of Investigation)" however I was provided with some email named Transmittal Notice (attached to the request).

[flooose]

That screenshot is exactly what we need. Thank you! I was rotated off support this week, but the person who rotated in should tend to this. /cc @barbarello

[hgbarreto]

User confirmed to be in VFS Team Roster

[ph-One]

Closing. User has been added to AWS and contacted with follow-on details