This is a new access request for Caitlin Cogdill. They already have a valid ssl client certificate from access granted in T368474. They require the following access:
[x] civicrm web access
[x] 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`
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== 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
[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's entry in the Okta Workflows Table
=== Accounts and Services ===
==== [x] 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
[x] 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