Platform Security Access Review [DUE September 16 2024]

[kell-y]

Access Review Description:

OCTO-DE teams are responsible for periodically reviewing access to systems and applications they manage to ensure that only authorized personnel have the required access and permissions.

OCTO-DE teams periodically review user access to ensure that access is limited to users who currently need to access the systems and applications and that those users have the appropriate permissions.

Platform Security initiates each review cycle and application owners are responsible for executing the process for each application that they own. Once complete, application owners document the results of the access review and send the artifacts to Platform Security to document in eMASS as evidence.

Tasks:

• [x] Complete access review for TestRail
• [x] Complete access review for Flipper

AC:

• [x] Notify Platform Security that the access reviews are complete.

[alyssagallion]

Heavy support week and IC shift. Moved to next sprint.

[alyssagallion]

Duplicate ticket. Closing.