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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

Remove developer from Github Organisation, Chris Mills, Ben Witton and John Simmons have Owner privileges.

YYYYYYYN/AYYYYY

Add the user to the inactive_accounts list in Ansible vars/ssh.yml, commit and push the changes.

YYYYYYYN/AYYYYY

Run the Ansible SSH access so the user is removed from the authorized_keys on the servers.

???YYYYN/AYYYYY

Deactivate the user in Atlassian user management (removes access to both JIRA and Confluence)
Hamburger | Site administration | Type name | Click deactivate.

YYYYYYYYYYYYY

Convert the user in Slack to a Single Channel ("#Ex-pats") guest
Click HEE_TIS | Manage members | Type name | Click arrow next to "Member" | Click "Convert to guest" | Select Single channel | Choose "#Ex-pats"

YYYYYYYYYYYYY

Remove from Keycloak on dev, stage and prod.

YYYYYYYN/AYYYYY
Remove the user from the Auth DB in prod stage dev uidev and uat → 

delete from UserRole where userName='...@transformuk.com';
delete from HeeUser where name='...@transformuk.com';

???NYYYN/AYYYYY

Remove from Azure subscriptions, email Gerald Ncube and Ray Hill (see Contacts page).

YYYRR?R?RRN/AN/AR
Remove from calendars in TIS.Team, and remove from email groupsn/an/an/aYYYYYYYYY

? - Requires input

R - Requested

N/A - No account created to start with

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