Create mapping of open repo tools

[tayism]

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

• Create service blueprint for the varied open repo tools
• Using the rough maps created in session, map each open repo tool
• Review and adjust with Design Lead

Acceptance Criteria

• Initial Service Blueprint created
• Each open repo tool is validated
• Each open repo tool is mapped