EricaRobbins commented 2 months ago

Instructions

Fill out name of individual and Description section below.

(Please add only one individual per form)

Description

Please provide the following information about the individual being offboarded:

name: Paul Walker
team name: Platform Security Team
role on team: Cybersecurity Specialist / Minor App ATO Manager
expected last day: 06/14/2024
company they work for: GovCIO
email: paul.walker10@va.gov; paul.walker@govcio.com
GitHub username: @digitalwalker26
COR: Eric Snow
PM: Erica Robbins, Linda Treffinger, Ray Wang
additional access they may have: eMASS, Confluence

ex: SOCKS, Pagerduty, Google analytics, etc.

:raised_hands: :tada: All done. Don't fill out or modify anything below here. :tada: :raised_hands:

The following steps are performed by the Platform Support Tier 1 team. Detailed instructions found here

[x] Requested removal from DSVA Slack (if applicable. Search for them in Slack)

A comment on this ticket prefixed with /request (i.e. /request FirstName LastName) will send a message to the Slack admins automatically!
[x] Requested removal from Confluence (if applicable. Check confluence members)
[x] Remove from Platform Atlas (if applicable)
[x] User removed from the VA GitHub Org (if applicable. Check department-of-veterans-affairs/people)

Fill out request found here.
[x] Pagerduty access removed (if applicable. Check pd users)
[x] Sentry access removed (if applicable. Check Sentry members)
[x] TestRail access removed (if applicable, Check TestRail User List)
[x] Zenhub license removed (If applicable. Check for license here)
[x] Okta account disabled

The following steps are performed by Platform Support Tier 2 DevOps. Detailed instructions found here

[x] SOCKS access removed (if applicable. Search their email in config.yml)

Use the Remove SOCKS and AWS access Github Workflow. You'll need the user's email address associated with their public key (found in config.yml). Merge the PR.
[x] AWS access removed (if applicable. Search their name in AWS IAM)

Use the same SOCKS and AWS access Workflow to remove user's entry from iam_users.tf. You'll need the user's AWS username (typically First.Last). Merge the PR and apply Terraform.
[x] Datadog (if applicable. Check Datadog users)
- [x] Disable in Datadog UI (must be done by a datadog admin)
- [x] Submit an ECC request (Only necessary if they were in the Datadog UI)
[x] Bot (va-bot, va-vfs-bot, and va-vsp-bot) user GitHub account(s) YubiKey(s) removed

This is rare. See documentation for current users and removal process.