Review gdpr_sar SOP
Signed-off-by: Michal Konečný <mkonecny@redhat.com>
This commit is contained in:
parent
f341022334
commit
fd1e44f3f1
2 changed files with 8 additions and 8 deletions
|
@ -38,7 +38,7 @@
|
|||
** xref:fmn.adoc[FedMsg Notifications (FMN) - SOP]
|
||||
** xref:gather-easyfix.adoc[Fedora gather easyfix - SOP]
|
||||
** xref:gdpr_delete.adoc[GDPR Delete - SOP]
|
||||
** xref:gdpr_sar.adoc[gdpr_sar - SOP in review ]
|
||||
** xref:gdpr_sar.adoc[GDPR SAR - SOP]
|
||||
** xref:geoip-city-wsgi.adoc[geoip-city-wsgi - SOP in review ]
|
||||
** xref:github2fedmsg.adoc[github2fedmsg - SOP in review ]
|
||||
** xref:github.adoc[github - SOP in review ]
|
||||
|
|
|
@ -14,10 +14,8 @@ Contact::
|
|||
#fedora-admin
|
||||
Persons::
|
||||
bowlofeggs
|
||||
Location::
|
||||
Phoenix
|
||||
Servers::
|
||||
batcave01.phx2.fedoraproject.org Various application servers, which
|
||||
batcave01.iad2.fedoraproject.org Various application servers, which
|
||||
will run scripts to collect SAR data.
|
||||
Purpose::
|
||||
Respond to SARs.
|
||||
|
@ -29,13 +27,15 @@ playbook to respond to a SAR.
|
|||
|
||||
When processing a SAR, perform the following steps:
|
||||
|
||||
[arabic, start=0]
|
||||
[arabic]
|
||||
. Verify that the requester is who they say they are. If the request
|
||||
came in email and the user has a FAS account, ask them to file an issue
|
||||
at https://pagure.io/fedora-pdr/new_issue Use the following in email
|
||||
reply to them:
|
||||
+
|
||||
`In order to verify your identity, please file a new issue at https://pagure.io/fedora-pdr/new_issue using the appropriate issue type. Please note this form requires you to sign in to your account to verify your identity.`
|
||||
`In order to verify your identity, please file a new issue at
|
||||
https://pagure.io/fedora-pdr/new_issue using the appropriate issue type.
|
||||
Please note this form requires you to sign in to your account to verify your identity.`
|
||||
+
|
||||
If the request has come via Red Hat internal channels as an explicit
|
||||
request to delete, mark the ticket with the tag `rh`. This tag will help
|
||||
|
@ -61,7 +61,7 @@ $ sudo ansible-playbook playbooks/manual/gdpr/sar.yml -e sar_fas_user=bowlofeggs
|
|||
....
|
||||
. Generate a random sha512 with something like:
|
||||
`openssl rand 512 | sha512sum` and then move the output file to
|
||||
/srv/web/infra/pdr/the-sha512.tar.gz
|
||||
_/srv/web/infra/pdr/the-sha512.tar.gz_
|
||||
. Update the ticket to fixed / processed on pdr requests to have a link
|
||||
to https://infrastructure.fedoraproject.org/infra/pdr/the-sha512.tar.gz
|
||||
and tell them it will be available for one week.
|
||||
|
@ -116,7 +116,7 @@ You also need to add the host that the script should run on to the
|
|||
|
||||
....
|
||||
[sar]
|
||||
bodhi-backend02.phx2.fedoraproject.org
|
||||
bodhi-backend02.iad2.fedoraproject.org
|
||||
....
|
||||
|
||||
=== Variables for OpenShift apps
|
||||
|
|
Loading…
Add table
Add a link
Reference in a new issue