Multiple systems -Tech Stack - Update Existing System
Tech Stack - Update Existing System
Context: as part of Reliability forming new subteams, we are defining new areas of system ownership and reflecting those changes in the tech stack. Note that in the provisioner fields I have added the user groups for the team owning the service. This group membership is updated when teams change, which will require fewer manual updates of adding/removing individual users in the tech stack moving forward.
Business/Technical System Owner or Delegate to Complete
Please do not merge before the Business Systems Analysts have reviewed and approved.
-
Rename this MR's title to [System Name] - Tech Stack - Update Existing System
-
Update data field(s) for the existing system within the 'Changes' tab of this MR. Commit update when ready. More instructions are here.
Are you changing the existing system's provisioner(s)?
-
Yes. Create an Issue to add the new provisioner(s) of the system to the appropriate Google/Slack/GitLab groups: - correct team members are already assigned to the
@gitlab-org/reliability/foundations
and@gitlab-org/reliability/general
groups, no issue required
- correct team members are already assigned to the
-
No
Are you removing an existing system from the Tech Stack?
-
Yes. Be sure to complete a Tech Stack Offboarding Issue as well. -
No
Security Risk to Complete
Not required prior to merging
-
Create Existing System - TS Update Tracking Issue in StORM board: - [Tracking Issue link]
-
Once updates are finalized, sync changes with the ZenGRC System Object
/cc @gitlab-com/gl-security/security-assurance/security-risk-team