Difference between revisions of "Verify Configuration Records"
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|NGI_DE | |NGI_DE | ||
|https://ggus.eu/index.php?mode=ticket_info&ticket_id=127568 | |https://ggus.eu/index.php?mode=ticket_info&ticket_id=127568 | ||
| | |UNSOLVED (Aug 23rd) | ||
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|NGI_FI | |NGI_FI |
Revision as of 16:57, 23 August 2017
2017-04-07
On a yearly basis, the information registered into GOC-DB need to be verified. NGIs and RCs have been asked to check them. In particular:
- NGI managers should review the people registered and the roles assigned to them, and in particular check the following information:
- ROD E-Mail
- Security E-Mail
- NGI Managers should also review the status of the "not certified" RCs, in according to the RC Status Workflow;
- RCs administrators should review the people registered and the roles assigned to them, and in particular check the following information:
- telephone numbers
- CSIRT E-Mail
- RC administrators should also review the information related to the registered service endpoints.
The process should be completed by Apr 28th.
To track the process, the following tickets have been opened: