He has a yubikey now.
@Eileenmcnaughton might have more info about specific access.
Prerequisites
Before we can take any action to add a user, we need to verify that they are authorized to have such access. This requires confirmation from their manager and approval from the C level that access is approved.
[x] user_verification
Requires: user request [x] access_rights: letter to C level verifying grant of access [x] account name/contact info: verify on https://collab.wikimedia.org/wiki/Fundraising#Contact_List
Accounts and Services
[x] user account
Requires: user_verification [x] Add the user to the users.yaml and group_members.yaml files as appropriate. [x] Push out puppet changes.
[ ] client_ssl_cert
Requires: user_verification [x] cert_setup: generate cert on frpm1001 using ssl_user_admin [x] account_setup: sms the user the password for the key [ ] follow_on: assist with certificate installation
[ ] yubikey
Requires: useraccount and OIT request to send out yubikey to user [x] physical: Make a request to OIT to have a key sent to the user [ ] account_setup: Get public side and add to puppet-private/manifests/passwords/yubico.pp [ ] follow_on: Make sure user can use yubikey for ssh access
[ ] ssh
Requires: useraccount and yubikey [ ] key_setup: Send template/docs for generating keypair and ~/.ssh/config file [ ] account_setup: Get public side and add to puppet-private/secrets/ssh/default/$username [ ] follow_on: Verify user can ssh using correct creds and passphrases when needed.
[ ] mysql
Requires: useraccount, yubikey, ssh
[x] account_setup
[x] Create user block in ~/puppet-private/secrets/mysql_grants/fundraising_qa
[x] Ensure user is in correct blocks for select rights on dbs.
- Generally use another user in same group as a guide
[x] Run the grant script to get the grants.
[x] Copy/paste to execute the grants on appropriate dbs.
[x] Create the user a ~/.my.cnf file with the original password from account creation.
[ ] follow_on: Verify user can ssh to the required host and log in to mysql.[ ] civicrm
Requires: client_ssl_cert [x] account_setup: Create user account. This will notify the user via email to update their password. [ ] follow_on: Verify user can log in to https://civicrm.wikimedia.org