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108 Open 1,248 Closed
108 Open 1,248 Closed
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Issues list

Sync Cadance TTS ISSO/ISSM/Programs/Devtools
#1688 opened May 17, 2024 by JJediny
@JJediny @nateprice18f @MichaelSides
Update aws-admin TF code
#1687 opened May 17, 2024 by nateprice18f
@nateprice18f
Address AWS-Admin TF CKV issues.
#1686 opened May 17, 2024 by nateprice18f
@nateprice18f
TTS Tech Operations - Cloud Service Provider - Future State (Slide Deck)
#1685 opened May 16, 2024 by JJediny
9 tasks
@JJediny
1
Create allstar outside contributor exemption
#1684 opened May 16, 2024 by nateprice18f
@nateprice18f
C-SCRM Champion
#1683 opened May 16, 2024 by JJediny
@MichaelSides
2
Get aws-admin CI running
#1682 opened May 16, 2024 by JJediny
@nateprice18f
GAO Audit Corrective Active Plan (CAP)/POAM Due 6/21
#1681 opened May 16, 2024 by MichaelSides
@MichaelSides
Complete Github User Recertification (FY24) - Due 7/5 Github Renewal
#1680 opened May 16, 2024 by JJediny
5 tasks
Establish Github Labels
#1679 opened May 16, 2024 by JJediny
1 task
@nateprice18f
Update Handbook Infrastructure Page
#1678 opened May 16, 2024 by JJediny
2 tasks
@JJediny
TTS ConMon Team?
#1677 opened May 16, 2024 by JJediny
1
ATO for Zendesk - due 7/1/24 g: accepted Issue has been fully groomed.
#1676 opened May 14, 2024 by JJediny
6 of 24 tasks
@JJediny
1
Continued Learning/Training - John Jediny
#1668 opened Feb 28, 2024 by JJediny
1 of 3 tasks
@JJediny
Convert Terraform to OpenToFU g: initial Issue template needs to be filled out, and/or initiative/timing labels need to be added.
#1665 opened Feb 25, 2024 by JJediny
5 tasks
@JJediny @nateprice18f
ATO for ISDC - due Oct-ish g: accepted Issue has been fully groomed.
#1628 opened Jun 29, 2022 by its-a-lisa-at-work
2 of 99 tasks
ATO for MaxCollab - due Oct-ish g: accepted Issue has been fully groomed.
#1627 opened Jun 29, 2022 by its-a-lisa-at-work
2 of 99 tasks
Create a self-serve playbook for SaaS/software acquisition at TTS g: accepted Issue has been fully groomed.
#1586 opened Oct 13, 2021 by adborden
6 tasks
@JJediny @josephderosales @rocheller123
1
Update onboarding/offboarding for GitHub Admin access g: accepted Issue has been fully groomed. i: internal team Relating to process or training within the Tech Portfolio, or communication about the team outwards i: SaaS Relating to third-party software: acquisition, security compliance, etc. t: days Should be complete-able in a matter of days or less (wall clock time)
#1585 opened Oct 12, 2021 by its-a-lisa-at-work
3 tasks
M-21-31: Complete EL3 logging requirements g: initial Issue template needs to be filled out, and/or initiative/timing labels need to be added. m: due date Has a hard or soft deadline
#1560 opened Sep 3, 2021 by rocheller123
1 task
@MichaelSides
M-21-31: Complete EL2 logging requirements g: initial Issue template needs to be filled out, and/or initiative/timing labels need to be added. m: due date Has a hard or soft deadline
#1559 opened Sep 3, 2021 by rocheller123
1 task
@MichaelSides
M-21-31: Complete EL1 logging requirements g: initial Issue template needs to be filled out, and/or initiative/timing labels need to be added. m: due date Has a hard or soft deadline
#1558 opened Sep 3, 2021 by rocheller123
11 tasks
@MichaelSides
M-21-31: Identify gaps in event logging requirements g: accepted Issue has been fully groomed. m: due date Has a hard or soft deadline t: weeks Should be complete-able in a matter of weeks (wall clock time) — see what can be split out
#1555 opened Sep 1, 2021 by rocheller123
1 of 6 tasks
@MichaelSides
2
Update TTS AWS root credential database to include MFA tokens for all accounts g: accepted Issue has been fully groomed. i: infrastructure Relating to technology underneath/supporting custom software across TTS m: due date Has a hard or soft deadline t: days Should be complete-able in a matter of days or less (wall clock time)
#1550 opened Aug 25, 2021 by adborden
3 tasks
@JJediny @nateprice18f
1
Setup Prisma Cloud for all AWS accounts g: accepted Issue has been fully groomed. i: custom software Relating to systems built in TTS and their need for tools, guidance, security authorization, etc. i: infrastructure Relating to technology underneath/supporting custom software across TTS t: weeks Should be complete-able in a matter of weeks (wall clock time) — see what can be split out
#1544 opened Aug 18, 2021 by JJediny
1 of 4 tasks
@JJediny @MichaelSides
1
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