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Add cloud.gov user audit script

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Ryan Ahearn
2023-05-09 21:44:15 -04:00
parent 2caeaa5be3
commit e66301a170
5 changed files with 511 additions and 23 deletions
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docs/run-book.md
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@@ -153,6 +153,7 @@ Important policies:
* All users must utilize `.gov` email addresses.
* Users who leave the team or otherwise have role changes must have their accounts updated to reflect the new roles required (or disabled) within 14 days.
* SpaceDeployer credentials must be rotated within 14 days of anyone with SpaceDeveloper cloud.gov access leaving the team.
* A user report must be created annually (See AC-2(j)). `make cloudgov-user-report` can be used to create a full report of all cloud.gov users.
### Types of Infrastructure Users