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AWS access for Liz Townsend #95461

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liztownd opened this issue Oct 21, 2024 · 2 comments
Open
1 of 6 tasks

AWS access for Liz Townsend #95461

liztownd opened this issue Oct 21, 2024 · 2 comments
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access-justification-example-provided This is to track when justifcation has been provided to review for Toil/security and process issues. external-request User requesting access to dev tools. operations ops-access-request

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@liztownd
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liztownd commented Oct 21, 2024

COR Name

Cecila Lee

Vendor Onboarding Representative Name

Liberty IT - Michael G. Lovejoy

Your Name

Liz Townsend

Your Email

[email protected]

Team, Role, and Company of the target individual

Travel Pay Team, Staff Software Engineer, Ad Hoc

Product Manager (PM) name and email

Lauren Ernest, [email protected]

Product Owner (PO) name and email

Ayush Chakravarty, [email protected]

Desired AWS Access

I need access to the parameter store to update our application's client secrets for external API access by vets-api (same level of access as Kevin Duensing ([email protected]) on the Travel Pay team.

Access Expiration

ongoing

E-QIP Transmittal Confirmation

Image

Additional Notes

Ongoing access requested: The external API team rotates the client credentials we need to use to access their API so I will need ongoing access to update them as they are rotated. Thank you!

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

  • Search for VFS team member in Atlas
  • Or search for user on the Platform Team Roster
  • If user is on a VFS team but not a team member in Atlas, 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.
  • ⚠️ Is production access being requested or extended? Be sure to communicate to the Tier 1 Team that they need to set a reminder for the access expiration ⚠️
@Kshitiz-devops
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User requesting for adhoc-vetsgov-ssm-prod

@Kshitiz-devops Kshitiz-devops added Awaiting Approval need approval before processing needs-approval Label for issues that need approval before starting the work. labels Oct 28, 2024
@JonathanKamensDVA
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Approved.

@JonathanKamensDVA JonathanKamensDVA added access-justification-example-provided This is to track when justifcation has been provided to review for Toil/security and process issues. and removed Awaiting Approval need approval before processing needs-approval Label for issues that need approval before starting the work. labels Oct 31, 2024
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Labels
access-justification-example-provided This is to track when justifcation has been provided to review for Toil/security and process issues. external-request User requesting access to dev tools. operations ops-access-request
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