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Verify Configuration Records
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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:
2018-05
| NGI | Ticket | note |
|---|---|---|
| AfricaArabia | ||
| AsiaPacific | ||
| CERN | ||
| NGI_AEGIS | ||
| NGI_ARMGRID | ||
| NGI_BG | ||
| NGI_CH | ||
| NGI_CHINA | ||
| NGI_CZ | ||
| NGI_DE | ||
| NGI_FI | ||
| NGI_FRANCE | ||
| NGI_GE | ||
| NGI_GRNET | ||
| NGI_HR | ||
| NGI_HU | ||
| NGI_IBERGRID | ||
| NGI_IL | ||
| NGI_IT | ||
| NGI_NDGF | ||
| NGI_NL | ||
| NGI_PL | ||
| NGI_RO | ||
| NGI_SI | ||
| NGI_SK | ||
| NGI_TR | ||
| NGI_UA | ||
| NGI_UK | ||
| ROC_Canada | ||
| ROC_LA | ||
| Russia |