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92
.github/ISSUE_TEMPLATE/account_management_authorization_form.yaml
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,92 @@ | ||
| name: Account Management Authorization Form | ||
| description: Submit an account related authorization | ||
| labels: ['icam'] | ||
| body: | ||
| - type: dropdown | ||
| id: account-authorized | ||
| attributes: | ||
| label: Account authorization | ||
| description: Select the action from the drop-down | ||
| options: | ||
| - Approved | ||
| - Not approved | ||
| multiple: false | ||
| validations: | ||
| required: true | ||
| - type: input | ||
| id: account-holder-full-name | ||
| attributes: | ||
| label: Account holder full name | ||
| placeholder: Type here account holder full name as it appears in his/her ID. | ||
| validations: | ||
| required: true | ||
| - type: dropdown | ||
| id: account-type | ||
| attributes: | ||
| label: What role/attribute is requested for the account holder | ||
| description: Select the action from the drop-down | ||
| options: | ||
| - System Owner | ||
| - License Owner | ||
| - Authorizing Official | ||
| - System Sec Assessor | ||
| - System Administrator | ||
| - Technical Point of Contact | ||
| multiple: false | ||
| validations: | ||
| required: true | ||
| - type: dropdown | ||
| id: account-privilege | ||
| attributes: | ||
| label: What account privilege is requested | ||
| description: Select the action from the drop-down | ||
| options: | ||
| - non-privileged (user:read/write) | ||
| - privileged (root:read/write/execute) | ||
| multiple: false | ||
| validations: | ||
| required: true | ||
| - type: dropdown | ||
| id: account-created | ||
| attributes: | ||
| label: Account creation | ||
| description: Select the action from the drop-down | ||
| options: | ||
| - Created | ||
| - Modified | ||
| - Disabled | ||
| - Enabled | ||
| - Deleted | ||
| - Not done | ||
| multiple: false | ||
| validations: | ||
| required: true | ||
| - type: dropdown | ||
| id: account-created-by | ||
| attributes: | ||
| label: Account creation by | ||
| description: Select the action from the drop-down | ||
| options: | ||
| - System Administrator | ||
| - Accounts Manager | ||
| multiple: false | ||
| validations: | ||
| required: true | ||
| - type: dropdown | ||
| id: account-approved-by | ||
| attributes: | ||
| label: Account approved by | ||
| description: Select the action from the drop-down | ||
| options: | ||
| - Program Manager (for privileged accounts) | ||
| - System Owner (for non-privileged accounts) | ||
| multiple: false | ||
| validations: | ||
| required: true | ||
| - type: textarea | ||
| id: comments | ||
| attributes: | ||
| label: Comments | ||
| placeholder: (optional) Type in here any additional information related to this authorization. | ||
| validations: | ||
| required: false |
109 changes: 109 additions & 0 deletions
109
.github/ISSUE_TEMPLATE/account_management_request_form.yaml
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,109 @@ | ||
| name: Account Request Form | ||
| description: Submit an account related request | ||
| labels: ['icam'] | ||
| body: | ||
| - type: input | ||
| id: first-name | ||
| attributes: | ||
| label: Account Holder First Name | ||
| placeholder: Type here user's first name as it appears in his/her ID. | ||
| validations: | ||
| required: true | ||
| - type: input | ||
| id: last-name | ||
| attributes: | ||
| label: Account Holder Last Name | ||
| placeholder: Type here user's last name as it appears in his/her ID. | ||
| validations: | ||
| required: true | ||
| - type: input | ||
| id: requester-name | ||
| attributes: | ||
| label: Requester's Full Name | ||
| placeholder: Type here requester's full name. | ||
| validations: | ||
| required: true | ||
| - type: dropdown | ||
| id: account-requested-by | ||
| attributes: | ||
| label: Requester's currently role | ||
| description: Select from the drop-down the current role of the requester | ||
| options: | ||
| - Accounts Manager | ||
| - System Owner | ||
| - License Owner | ||
| - Authorizing Official | ||
| - System Sec Assessor | ||
| - System Administrator | ||
| - Technical Point of Contact | ||
| - No current role | ||
| multiple: false | ||
| validations: | ||
| required: true | ||
| - type: dropdown | ||
| id: account-type | ||
| attributes: | ||
| label: What role/attribute is requested for the account holder | ||
| description: Select the action from the drop-down | ||
| options: | ||
| - System Owner | ||
| - License Owner | ||
| - Authorizing Official | ||
| - System Sec Assessor | ||
| - System Administrator | ||
| - Technical Point of Contact | ||
| multiple: false | ||
| validations: | ||
| required: true | ||
| - type: dropdown | ||
| id: account-managers | ||
| attributes: | ||
| label: Account approvers | ||
| description: Select the action from the drop-down | ||
| options: | ||
| - Program Manager (for privileged accounts) | ||
| - System Owner (for non-privileged accounts) | ||
| multiple: false | ||
| validations: | ||
| required: true | ||
| - type: dropdown | ||
| id: account-privilege | ||
| attributes: | ||
| label: What account privilege is requested | ||
| description: Select the action from the drop-down | ||
| options: | ||
| - non-privileged (user:read/write) | ||
| - privileged (root:read/write/execute) | ||
| multiple: false | ||
| validations: | ||
| required: true | ||
| - type: dropdown | ||
| id: account-modification | ||
| attributes: | ||
| label: What account modification is requested | ||
| description: Select the action from the drop-down | ||
| options: | ||
| - Create | ||
| - Modify | ||
| - Disable | ||
| - Enable | ||
| - Delete | ||
| multiple: true | ||
| validations: | ||
| required: true | ||
| - type: checkboxes | ||
| id: attestation | ||
| attributes: | ||
| label: attestation | ||
| description: Ensure all previously submitted forms are reviewed and no similar request has been submitted earlier | ||
| options: | ||
| - label: I attest that there is no other active form for a similar request | ||
| required: true | ||
| - type: textarea | ||
| id: comments | ||
| attributes: | ||
| label: Comments | ||
| placeholder: (optional) Type in here any additional information related to this request | ||
| validations: | ||
| required: false | ||
|
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