Tracker to ensure we fully off-board all technical staff leaving the team - please add columns for individuals as required.
| Step | Naveen | Omar | Sateesh | Tamer | Fayaz | Emanuele | Russell | Steve | Alex | Graham | Andras | Suneet | Hammed | JohnG | Reuben | Ify | Luis | Jag |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Remove developer from Github Organisation, Chris Mills, Ben Witton and John Simmons have Owner privileges. | Y | Y | Y | Y | Y | Y | Y | N/A | Y | Y | Y | Y | Y | |||||
Add the user to the inactive_accounts list in Ansible vars/ssh.yml, commit and push the changes. | Y | Y | Y | Y | Y | Y | Y | N/A | Y | Y | Y | Y | Y | |||||
Run the Ansible SSH access so the user is removed from the authorized_keys on the servers. | ? | ? | ? | Y | Y | Y | Y | N/A | Y | Y | Y | Y | Y | |||||
Deactivate the user in Atlassian user management (removes access to both JIRA and Confluence) | Y | Y | Y | Y | Y | Y | Y | Y | Y | Y | Y | Y | Y | |||||
Convert the user in Slack to a Single Channel ("#Ex-pats") guest | Y | Y | Y | Y | Y | Y | Y | Y | Y | Y | Y | Y | Y | |||||
Remove from Keycloak on dev, stage and prod. | Y | Y | Y | Y | Y | Y | Y | N/A | Y | Y | Y | Y | Y | |||||
| Remove the user from the Auth DB in prod stage dev uidev and uat → delete from UserRole where userName='...@transformuk.com'; | ? | ? | ? | N | Y | Y | Y | N/A | Y | Y | Y | Y | Y | |||||
Remove from Azure subscriptions, email Gerald Ncube and Ray Hill (see Contacts page). | Y | Y | Y | R | R | ? | R | ? | R | R | N/A | N/A | Y | |||||
| Remove from calendars in TIS.Team, and remove from email groups | n/a | n/a | n/a | Y | Y | Y | Y | Y | Y | Y | Y | Y | Y |
? - Requires input
R - Requested
N/A - No account created to start with
Add Comment