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Update OpsRotation guide to include this step for both SNOW/Slack user requests to document
#1828
opened Jan 24, 2025 by
JJediny
Tech Ops Rebranding - Strategic Plan
Project Management
#1827
opened Jan 23, 2025 by
cash466
2 tasks
OpsRotation Mike Sides 1/20/25 - 1/24/25
i: misc
Issues that don't fit in another Initiative
Opsrotation
#1826
opened Jan 22, 2025 by
MichaelSides
13 tasks
Yello Assessment Follow Up Activities
ATO
Authority to Operate
i: SaaS
Relating to third-party software: acquisition, security compliance, etc.
Yello
#1824
opened Jan 22, 2025 by
MichaelSides
1 task
Update TTS Handbook to request account access from ServiceNow.
#1822
opened Jan 14, 2025 by
nateprice18f
Zendesk - Self Assessment & Annual Review
ATO
Authority to Operate
i: SaaS
Relating to third-party software: acquisition, security compliance, etc.
#1819
opened Jan 10, 2025 by
MichaelSides
5 tasks
Internal SOP for C-SCRM Criticality Analysis Tool
ATO
Authority to Operate
C-SCRM
documentation
#1816
opened Dec 9, 2024 by
MichaelSides
1 task
Cloud Service Provider - Authorization Management
AWS
Azure
🔰 Help Wanted
Google Cloud Platform (GCP)
i: infrastructure
Relating to technology underneath/supporting custom software across TTS
#1815
opened Dec 9, 2024 by
JJediny
New Relic - User Recertification
i: SaaS
Relating to third-party software: acquisition, security compliance, etc.
New Relic
🚮 Cleanup
User Management
#1807
opened Nov 5, 2024 by
JJediny
1 task
SaaS User Reports - Exporting from SaaS Products
documentation
i: SaaS
Relating to third-party software: acquisition, security compliance, etc.
MVP/Pilot
User Management
#1806
opened Nov 4, 2024 by
JJediny
1 of 2 tasks
GSA Pages - User Recertification / Conditions Tracking
GSA Pages
#1799
opened Oct 29, 2024 by
JJediny
1 of 2 tasks
USDC Resume Review Tool Authorization Assistance
Archer
ATO
Authority to Operate
documentation
i: SaaS
Relating to third-party software: acquisition, security compliance, etc.
#1795
opened Oct 17, 2024 by
MichaelSides
1 of 4 tasks
Project Management CPI Initiative
⁉️ Open Question/Concerns
Project Management
#1794
opened Oct 16, 2024 by
MichaelSides
5 tasks
Review Github Organizational Role Assignments and Least Privilege Model (General)
Github
User Management
#1785
opened Oct 9, 2024 by
MichaelSides
GSA Pages - Office Hours and Scanning Remediation Assistance
Outreach/Communications
#1776
opened Sep 26, 2024 by
JJediny
Review https://github.com/GSA-TTS/aws-cleanup
🔰 Help Wanted
i: infrastructure
Relating to technology underneath/supporting custom software across TTS
User Management
#1767
opened Sep 11, 2024 by
JJediny
Pilot Tech Operations - Ops Rotation Requests using Touchpoints
🔰 Help Wanted
i: customer support
Relating to supporting TTS staff and partners: troubleshooting, documentation, etc.
MVP/Pilot
Opsrotation
#1766
opened Sep 11, 2024 by
JJediny
Slack License Review
i: SaaS
Relating to third-party software: acquisition, security compliance, etc.
Slack
User Management
#1755
opened Aug 28, 2024 by
cash466
Software License Business Rules - SaaS/IaaS User Management/Governance Approach
i: SaaS
Relating to third-party software: acquisition, security compliance, etc.
User Management
#1748
opened Aug 20, 2024 by
JJediny
2 tasks
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