cc6d4b0750
Since we are moving to matrix, lets drop reference to irc. I may have missed a few of these and I left the Zodbot SOP alone for now until we replace it with the new matrix one. Signed-off-by: Kevin Fenzi <kevin@scrye.com>
110 lines
4.7 KiB
Text
110 lines
4.7 KiB
Text
= GDPR Delete SOP
|
|
|
|
This SOP covers how Fedora Infrastructure handles General Data
|
|
Protection Regulation (GDPR) Delete Requests. It contains information
|
|
about how system administrators will use tooling to respond to Delete
|
|
requests, as well as how application developers can integrate their
|
|
applications with that tooling.
|
|
|
|
== Contact Information
|
|
|
|
Owner::
|
|
Fedora Infrastructure Team
|
|
Contact::
|
|
#fedora-admin
|
|
Persons::
|
|
nirik
|
|
Servers::
|
|
batcave01.iad2.fedoraproject.org Various application servers, which
|
|
will run scripts to delete data.
|
|
Purpose::
|
|
Respond to Delete requests.
|
|
|
|
== Responding to a Deletion Request
|
|
|
|
This section covers how a system administrator will use our
|
|
`gdpr-delete.yml` playbook to respond to a Delete request.
|
|
|
|
When processing a Delete request, perform the following steps:
|
|
|
|
[arabic, start=0]
|
|
. Verify that the requester is who they say they are. If the request
|
|
came in email 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.`
|
|
+
|
|
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
|
|
delineate requests for any future reporting needs.
|
|
+
|
|
If they do not have a FAS account, indicate to them that there is no
|
|
data to be deleted. Use this response:
|
|
+
|
|
`Your request for deletion has been reviewed. Since there is no related account in the Fedora Account System, the Fedora infrastructure does not store data relevant for this deletion request. Note that some public content related to Fedora you may have previously submitted without an account, such as to public mailing lists, is not deleted since accurate maintenance of this data serves Fedora's legitimate business interests, the public interest, and the interest of the open source community.`
|
|
. Identify the users FAS account name. The delete playbook will use this
|
|
FAS account to delete the required data. Update the `fedora-pdr` issue
|
|
saying the request has been received. There is a 'quick response' in the
|
|
pagure issue tracker to note this.
|
|
. Login to FAS and clear the `Telephone number` entry, set Country to
|
|
`Other`, clear `Lattitude` and `Longitude` and `Matrix` and
|
|
`GPG Key ID` and set `Time Zone` to UTC and `Locale` to `en` and set the
|
|
user status to `disabled`. If the user is not in cla_done plus one
|
|
group, you are done. Update the ticket and close it. This step will be
|
|
folded into the following one once we implement it.
|
|
. If the user is in cla_done + one group, they may have additional data:
|
|
Run the gdpr delete playbook on `batcave01`. You will need to define one
|
|
Ansible variable for the playbook. `sar_fas_user` will be the FAS
|
|
username of the user.
|
|
+
|
|
....
|
|
$ sudo ansible-playbook playbooks/manual/gdpr/delete.yml -e gdpr_delete_fas_user=bowlofeggs
|
|
....
|
|
+
|
|
After the script completes, update the ticket that the request is
|
|
completed and close it. There is a 'quick response' in the pagure issue
|
|
tracker to note this.
|
|
|
|
== Integrating an application with our delete playbook
|
|
|
|
This section covers how an infrastructure application can be configured
|
|
to integrate with our `delete.yml` playbook. To integrate, you must
|
|
create a script and Ansible variables so that your application is
|
|
compatible with this playbook.
|
|
|
|
=== Script
|
|
|
|
You need to create a script and have your project's Ansible role install
|
|
that script somewhere (most likely on a host from your project - for
|
|
example fedocal's is going on `fedocal01`.) It's not a bad idea to put
|
|
your script into your upstream project. This script should accept one
|
|
environment variable as input: `GDPR_DELETE_USERNAME`. This will be a
|
|
FAS username.
|
|
|
|
Some scripts may need secrets embedded in them - if you must do this be
|
|
careful to install the script with `0700` permissions, ensuring that
|
|
only `gdpr_delete_script_user` (defined below) can run them. Bodhi
|
|
worked around this concern by having the script run as `apache` so it
|
|
could read Bodhi's server config file to get the secrets, so it does not
|
|
have secrets in its script.
|
|
|
|
=== Variables
|
|
|
|
In addition to writing a script, you need to define some Ansible
|
|
variables for the host that will run your script:
|
|
|
|
[cols=",,",options="header",]
|
|
|===
|
|
|Variable |Description |Example
|
|
|`gdpr_delete_script` | The full path to the script. | `/usr/bin/fedocal-delete`
|
|
|``gdpr_delete_script_user` | The user the script should be run as | `apache`
|
|
|===
|
|
|
|
You also need to add the host that the script should run on to the
|
|
`[gdpr_delete]` group in https://pagure.io/fedora-infra/ansible/blob/main/f/inventory/inventory[inventory/inventory]:
|
|
|
|
....
|
|
[gdpr_delete]
|
|
fedocal01.iad2.fedoraproject.org
|
|
....
|