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IAM User cleanup #4372

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9 tasks
jakemulley opened this issue Feb 10, 2023 · 1 comment
Open
9 tasks

IAM User cleanup #4372

jakemulley opened this issue Feb 10, 2023 · 1 comment
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security Stale tech-debt covers everything from bugs to legacy code, to missing documentation

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@jakemulley
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Background

Review, audit and action all IAM users in the Cloud Platform who either:

  • have no access keys
  • have an access key that hasn't been used in a while

Either delete them, or deactivate their access key if it's not been used.

There is a spreadsheet as the review has been completed.

Proposed user journey

Approach

Which part of the user docs does this impact

Communicate changes

  • post for #cloud-platform-update
  • Weeknotes item
  • Show the Thing/P&A All Hands/User CoP
  • Announcements channel

Questions / Assumptions

Definition of done

  • readme has been updated
  • user docs have been updated
  • another team member has reviewed
  • smoke tests are green
  • prepare demo for the team

Reference

How to write good user stories

@jakemulley jakemulley self-assigned this Feb 10, 2023
@jakemulley
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Part 1, 2 and the "easily identifiable" IAM users in Part 3 have been done. This now relies on #4378.

@sablumiah sablumiah moved this to Todo in Cloud Platform Mar 11, 2024
@davidkelliott davidkelliott added this to the Clean up legacy Cloud Platform components milestone Mar 13, 2024
@sj-williams sj-williams added tech-debt covers everything from bugs to legacy code, to missing documentation and removed operations-driven-engineering labels May 7, 2024
@sj-williams sj-williams removed this from the Clean up legacy Cloud Platform components milestone May 7, 2024
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Labels
security Stale tech-debt covers everything from bugs to legacy code, to missing documentation
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Status: Todo
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5 participants