• !! Care team - Done

  • Ask them to remove Alvin if they have not
  • Ian sent them an email

• RDC

  • RDCAdmin - Pending
  • Alvin access removed

• Cloud billing

  • Ian

• Cloud security - Orca

  • Where to find learning/training resources?
  • Does this solve monitoring?
  • Team effort

• Google Cloud - Done

  • Cielo
  • Niel - remove Alvin from HICAPPS GCP subscriptions

• AWS

  • GIC - Havard app - AWS?
    • Azure Infrastructure: inherited from Dave O
  • Remove AWS access
  • Ian - Inventory

• What are the tasks that backup DBA needs to know?

  • Documentation
  • Further discussion on how to get Warren support

• ArcGIS local account?

  • Ask Barry does this require local accounts for OS or DB

• PEDScreen local account?

  • Ian - Investigate accounts on VM
  • Get Warren access to review DB

• Atlas local?

  • Warren verifying accounts in DB
  • Ian verify application accounts

• REDCap db passwords

  • Work with Chris S to find a time to reset prod
  • Ensure all connections are using svc account
  • Reset all admin accounts

• Tempus SFTP access

  • Ian - reset/resend

• Radiology/Iron Mountain SFTP access

  • Ian - reset/resend

• Curimeta SFTP

  • Ian reset/resend
  • regen keys
  • infrastructure/azure/guides/assets/docs/SFTP_Credential_Curimeta.docx     | Bin 0 -> 16456 bytes
  • infrastructure/azure/guides/assets/docs/SFTP_Credential_IronMountain.docx | Bin 0 -> 16434 bytes

• Splunk & Orca access

  • Warren access to Orca

• MDClone local accounts?

  • Ask Barry and Warren
  • Verify no access to ETL or App host
  • Need to work with MDClone to reset admin password

• Source project accounts

  • Db - Done
  • Barry verify OS access

• Albert/Saif projects?

General Offboarding

• Cloud Subscriptions
• DevOps Teams
• Box folders
• "Local" Passwords - (DB, SFTP, etc)
• Meeting Invites
• Team Chats/Channel
• Datalake
• Databasin