User management

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Background[edit | edit source]

This page summarises access/permissions etc for different roles pertaining to systems and services within the KPT data ecosystem.

Scope of services[edit | edit source]

OUT OF SCOPE: Any access/permissions handled by Cloudland or part of BAU exit process for regular users.

An overview of in-scope systems/services should go here, but I haven't got time to flesh it out right now soz.

Exit checklist[edit | edit source]

Below is a table indicating specific access rights which should be checked upon any user exit.

Service Type
RDS Role Database role
AWS IAM user Website account[1]
Gitlab repo Website account
Indici Website account
Mediawiki Website account
Superset Website account
Kotahi Website account
Umbraco Website account
Aiga host Local admin role

References[edit | edit source]

  1. Including CLI credentials.