Kitfox team member(s) offboarding procedure

Kitfox team member(s) offboarding procedure

Items to be complete:

Pre-leaving activities:

  • All assigned tickets must be closed or re-assigned

  • PRs merged, closed, working branches deleted by leaving team member

Post-leaving activities:

  • Removal AWS CLI Access Keys and account

  • Request GitHub account removal from folio.org GitHub organization in Slack channel: link

  • Revoke access to Jenkins server(s)

  • Revoke EKS clusters access (aws_auth k8s ConfigMap) via automation

  • Request all additional account closure via any involved ITSM tool