Page MenuHomePhabricator

audit hr staff and tracking sheet (2015-08-17 revision) against shell access/ldap wmf group
Closed, ResolvedPublic

Description

I was granted view access to the HR master staff tracking sheet. As such, I'll be using this task to track the auditing of the current departures list against the following:

  • admins module production access
  • wmf group assignment in ldap
  • wikitech user permissions

Event Timeline

RobH claimed this task.
RobH raised the priority of this task from to Medium.
RobH updated the task description. (Show Details)
RobH added a project: acl*sre-team.
RobH added subscribers: Qgil, ALantz, Pine and 7 others.

Thanks for working on this. I'm going to remove myself from the cc list but I'm glad to know that this is happening.

Pine removed a subscriber: Pine.

There are going to be a few users where the answer isn't obvious. On those specific users, I'll note them here and create a task for tracking down their status.

First of these users: Sam Reed. @Reedy

Well, there were 6 on here we only recently located in other tasks (linked off the initial T108131).

The only outstanding question for shell access is Sam.

I'll now audit the list against wikitech and ldap groups. I'll note (as it was pointed out by @Krenair), this audit doesn't include checking every single labs project/instance for any ex-staff.

So it seems this list is accounted for; with the exceptions of Sam and Nik.

I'll create another sub-task for Nik's access resolution.