Change Details

This is a new access request for jroberson. 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` [ ] mysql - if specific hosts or databases: `list here` [ ] superset [ ] other: `please explain` ---- == 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. ==== [ ] user_verification ==== Requires: user request [ ] access_rights: letter to C level (currently Lisa) verifying grant of access [ ] account name/contact info: verify on https://collab.wikimedia.org/wiki/Fundraising#Contact_List [ ] (if not advancement) add to okta notify list: create ITS ticket for adding to fr-tech okta notification list === Accounts and Services === ==== [ ] client_ssl_cert ==== Requires: user_verification [ ] cert_setup: generate cert on frpm1001 using ssl_user_admin [ ] account_setup: sms the user the password for the key [ ] follow_on: assist with certificate installation ==== [ ] civicrm ==== Requires: client_ssl_cert [ ] 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 ==== [ ] superset ==== Requires: client_ssl_cert [ ] account_setup: Create user account. Notify the user of their account name and password. [ ] follow_on: Verify user can log in to https://analytics.frdev.wikimedia.org [ ] archive_access: Add to google drive archive group. https://drive.google.com/drive/folders/0ADWGPlZtksGdUk9PVA

This is a new access request for jroberson. They require the following access: (**Mark the box for each requirement with an x**) [x] civicrm web access [ ] standard access [ ] donor services access [x] view only access [ ] ssh access - if specific hosts: `list here` [ ] mysql - if specific hosts or databases: `list here` [ ] superset [ ] other: `please explain` Parent task: T356110 ---- == 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 [-] (if not advancement) add to okta notify list: create ITS ticket for adding to fr-tech okta notification list === Accounts and Services === ==== [x] 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 ==== [x] 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

This is a new access request for jroberson. They require the following access: (**Mark the box for each requirement with an x**) [ x] civicrm web access [ ] standard access [ ] donor services access [x] view only access [ ] ssh access - if specific hosts: `list here` [ ] mysql - if specific hosts or databases: `list here` [ ] superset [ ] other: `please explain` Parent task: T356110 ---- == 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 [ -] (if not advancement) add to okta notify list: create ITS ticket for adding to fr-tech okta notification list === Accounts and Services === ==== [ x] 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 ==== [ x] 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 ==== [ ] superset ==== Requires: client_ssl_cert [ ] account_setup: Create user account. Notify the user of their account name and password. [ ] follow_on: Verify user can log in to https://analytics.frdev.wikimedia.org [ ] archive_access: Add to google drive archive group. https://drive.google.com/drive/folders/0ADWGPlZtksGdUk9PVA