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 |
|---|---|---|---|---|---|---|---|
Remove developer from Github Organisation, Graham O'Regan, Chris Mills, Ben Witton and John Simmons have Owner privileges. | Y | Y | 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 |
Run the Ansible SSH access so the user is removed from the authorized_keys on the servers. | Y | Y | Y | Y | |||
Deactivate the user in Atlassian user management (removes access to both JIRA and Confluence) | Y | Y | Y | Y | Y | Y | |
Disable the user in Slack | Y | Y | Y | Y | Y | Y | |
Remove from Keycloak on dev, stage and prod. | Y | Y | Y | Y | Y | Y | Y |
| Remove the user from the Profile DB in prod → delete from UserRole where userName='...@transformuk.com'; | N | Y | Y | Y | |||
Remove from Azure subscriptions, email Gerald Ncube and Ray Hill (see Contacts page). | Y | Y | Y | R | R | R |
? - Requires input
R - Requested
0 Comments