search

iMichaela / blossom-oscal-auto

Testing auto GitHub actions and issue templates in blossom-oscal: OSCAL content that supports the BloSS@M project.
0 stars 0 forks source link

System Auditor Request #2

Open iMichaela opened 3 months ago

iMichaela commented 3 months ago

Account Holder First Name

John

Account Holder Last Name

Doe

Account Holder Email

blossom@nist.gov

Account Holder Username

jdoe

Requester's Full Name

Michaela Iorga

Requester's current role

System Owner

What role/attribute is requested for the account holder

System Sec Assessor

Account approvers

System Owner (for non-privileged accounts)

What account privilege is requested

non-privileged (user:read/write)

What account modification is requested

Create

Attestation

Comments

No response

github-actions[bot] commented 3 months ago

Account management request CREATED. @usnistgov/blossom-management please review and approve/reject this request by adding ACCOUNT_APPROVED or ACCOUNT_REJECTED label to this issue.

github-actions[bot] commented 3 months ago

Account management request APPROVED by Blossom Management. @usnistgov/blossom-sysdevs please implement by updating the ACL and the SSP. When implemented, add the ACCOUNT_IMPLEMENTED label and link this account request issue to the PR with the implementation.