[Offboard] [email protected]

[hkdctol]

All tasks should be checked and completed. For tasks that are not applicable, perhaps because the team member did not have this particular access, please confirm that the team member in fact has no access before marking the task complete.

Tasks to be performed by the outgoing team member:

• Move all Data.gov related documents to team drives
• Document any work in progress and schedule a hand-off for any remaining tasks

These tasks are performed by a team admin:

• Remove team member's access to Google Drive
  • Data.gov
  • Data.gov Mutli Tenant
  • DatagovDevSecOps
• Email the ISSO to remove the user from any Google Drive folders or documents owned by security
• Remove team member from Data.gov GitHub teams
  • data-gov-admins
  • data-gov-team
  • data-gov-dev-team
  • data-gov-ckan-multi
• Remove team member from the gsa-datagov organization on cloud.gov
• Remove team member from GCP account
• Remove team member from the SSB AWS accounts
• Remove team member from Data.gov email lists
  • datagov
  • datagovhelp
  • inventory-help
• Remove team member from Google Groups
  • datagov-team
  • DataGov
  • Data.gov Help
• Remove team member from Data.gov calendar and events
• Remove team member from Login.gov team.
• Remove team member from New Relic
• Remove team member from Docker Hub
• Remove team member from Data.gov system accounts on Inventory and Catalog
• Remove team member from CKAN users [ckan-domain]/user/ on Inventory and Catalog
• Remove team member from TTS Bug Bounty access #bug-bounty-partners
• Remove team member from Snyk
• Remove team member from Data.gov Google Analytics account
• Remove team member from PyPI packages:
  • ckanext-geodatagov
  • ckanext-datagovtheme
  • ckanext-datajson
  • ckanext-dcat-usmetadata
  • ckanext-usmetadata
  • ckanext-metrics-dashboard
  • ckanext-datagovcatalog
• Remove team member from Google Search Console
• Remove team member from any Data.gov Touchpoints
• Remove team member from TTS Slack User Groups
  • @datagov-team
  • @datagov-dev-team (if applicable)
• Remove team member from Pages under the "Actions" header within the org gsa-tts-data-and-analytics

If team member is also leaving TTS:

• Remove team member from Slack

If the team member is also leaving GSA:

• Remove access from GSA GitHub org
• Create "Offboard from GSA IT" ticket
• Notify HSPD-12 if needed

[hkdctol]

@btylerburton I will work on the other items, but since you're checking on the other ticket, can you prioritize the sysadmin for catalog, inventory, and let me know. Thanks.

[hkdctol]

@btylerburton I don't think there are any accesses that are still live, but can you look over what is not already checked and close when done? Thanks

[btylerburton]

All tasks complete...