This is a new access request for alester. They require the following access: (Mark the box for each requirement with an x)

• civicrm web access
  • standard access
  • donor services access
• ssh access - if specific hosts: list here
• mariadb - if specific hosts or databases: list here
• trino
• metabase/superset
• jupyter
• other: please explain

Please list use case requiring access here:

Support reporting needs for the Endowment annual report.

New User Procedure / Checklist

When adding a new user to the fundraising / fr-tech ecosystem, we have a set of places where we need to create accounts and 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 (currently Lisa) verifying grant of access
[x] account name/contact info: verify on https://collab.wikimedia.org/wiki/Fundraising#Contact_List
[x] (if not advancement) add to okta notify list: create ITS ticket for adding to fr-tech's entry in the Okta Workflows Table

Accounts and Services

[ ] client_ssl_cert

Requires: user_verification
[x] cert_setup: generate cert on frpm1002 using ssl_user_admin
[x] account_setup: sms the user the password for the key
[ ] follow_on: assist with certificate installation

[x] metabase

Requires: client_ssl_cert
[x] account_setup: Reach out to FR-Analytics about new user requiring access