Update community relations provisioners/owners in tech stack
Tech Stack Update
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Review the proposed MR before creating provisioner/offboarding issues @johncoghlan - FYI @wspillane on de-provisioning Tweetdeck. Community relations do not need access anymore after retiring the advocacy program.
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Create required issues with the personas: - If changing provisioners: You must also open an Update Tech Stack provisioner issue so all templates and Tech Stack information can be updated.
- If completing a system offboarding: Open an issue for Tech Stack offboarding
- Switch MR status from Draft and assign reviewers
@kxkue @gitlab-com/gl-security/security-assurance/security-risk-team @sttruong
Tech stack | Old | New | Provisioner change? |
---|---|---|---|
Discourse | provisioner: @dplanella technical_owner: David Planella, Michael Friedrich
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provisioner: dnsmichi technical_owner: Michael Friedrich, Fatima Sarah Khalid
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TODO: Provisioner + Offboarding issue |
Disqus | provisioner: @dplanella technical_owner: David Planella
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provisioner: @johncoghlan technical_owner: John Coghlan, Michael Friedrich
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TODO: Provisioner + Offboarding issue |
Zendesk for Community Relations | provisioner: @dplanella technical_owner: same |
provisioner: @johncoghlan technical_owner: same |
TODO: Provisioner + Offboarding issue |
Tweetdeck | provisioner: @wspillane @dplanella technical_owner: same |
provisioner: @wspillane technical_owner: same |
TODO: Provisioner + Offboarding issue |
Please do not merge this MR before the Business Systems Analysts have reviewed and approved.
@sttruong)
Security Risk (Not required prior to merging
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Once updates are finalized, reconcile changes with the ZenGRC System of Record
/cc @kxkue @gitlab-com/gl-security/security-assurance/security-risk-team
Edited by John Coghlan