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Access Requests: Info session(s) #98418

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6 tasks done
tayism opened this issue Dec 4, 2024 · 0 comments
Closed
6 tasks done

Access Requests: Info session(s) #98418

tayism opened this issue Dec 4, 2024 · 0 comments
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@tayism
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tayism commented Dec 4, 2024

Purpose

Access Requests initial discovery research to set up for a study. Mapping the path of these requests -- what information is coming and going, and to where?

Naomi: start by looking at these docs, then talking to Alyssa from Support.
Pre-requisites for Access Requests
Request access to tools

Notes from Andrea and Clint:

  • need to understand the pieces that live in the open repo
  • need to be able to see who asked for the access and what level of access
    • Not ZenHub or Slack access
    • Access to Platform Tools that currently go through the open repo
      • Socks requests
      • Console
      • AWS
      • Elevated Datadog permissions
    • Not Datadog requests

Tasks

  • Schedule info session w/ Support team
  • Prep mural board for discussion
  • Take notes about each open repo tool
  • Map each open repo tool

Acceptance Criteria

  • Session scheduled and held
  • Info is gathered and roughly mapped on each open repo tool
@tayism tayism self-assigned this Dec 4, 2024
@tayism tayism changed the title Access Requests: Info session Access Requests: Info session(s) Dec 18, 2024
@tayism tayism closed this as completed Dec 18, 2024
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