[Cloudflare] - Tech Stack - Update Existing System
Tech Stack - Update Existing System
Cloudflare provisioning consists of two steps:
- IT adds a user to the okta group for SSO access
- Foundations assigns the user a role within Cloudflare, generating the invite
This updates the list of provisioners to reflect this process and adds a link to the provisioning instructions.
Business/Technical System Owner or Delegate to Complete
Please do not merge before the Business Systems Analysts have reviewed and approved.
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Rename this MR's title to [System Name] - Tech Stack - Update Existing System
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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)?
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Yes. Create an Issue to add the new provisioner(s) of the system to the appropriate Google/Slack/GitLab groups: - [Issue link]
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No
Are you removing an existing system from the Tech Stack?
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Yes. Be sure to complete a Tech Stack Offboarding Issue as well. -
No
Security Risk to Complete
Not required prior to merging
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Once updates are finalized and if necessary, communicate change to impacted parties (e.g., Security Compliance)
/cc @gitlab-com/gl-security/security-assurance/security-risk-team
Edited by Steve Abrams