Verify Configuration Records

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2019-05-21

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:

  1. NGI managers should review the people registered and the roles assigned to them, and in particular check the following information:
    • E-Mail
    • 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;
  1. RCs administrators should review the people registered and the roles assigned to them, and in particular check the following information:
    • E-Mail
    • telephone numbers
    • CSIRT E-Mail
RC administrators should also review the information related to the registered service endpoints.

The process should be completed by June 21th.

To track the process, the following tickets have been opened:

2019-05

NGI Ticket note
AfricaArabia https://ggus.eu/index.php?mode=ticket_info&ticket_id=141269 SOLVED
AsiaPacific https://ggus.eu/index.php?mode=ticket_info&ticket_id=141270 SOLVED
CERN https://ggus.eu/index.php?mode=ticket_info&ticket_id=141271 SOLVED
NGI_AEGIS https://ggus.eu/index.php?mode=ticket_info&ticket_id=141272
NGI_ARMGRID https://ggus.eu/index.php?mode=ticket_info&ticket_id=141273
NGI_BG https://ggus.eu/index.php?mode=ticket_info&ticket_id=141274 SOLVED
NGI_BY https://ggus.eu/index.php?mode=ticket_info&ticket_id=141275 SOLVED
NGI_CH https://ggus.eu/index.php?mode=ticket_info&ticket_id=141276 In progress
NGI_CHINA https://ggus.eu/index.php?mode=ticket_info&ticket_id=141277
NGI_CZ https://ggus.eu/index.php?mode=ticket_info&ticket_id=141278 SOLVED
NGI_DE https://ggus.eu/index.php?mode=ticket_info&ticket_id=141279
NGI_FI https://ggus.eu/index.php?mode=ticket_info&ticket_id=141280 SOLVED
NGI_FRANCE https://ggus.eu/index.php?mode=ticket_info&ticket_id=141281 SOLVED
NGI_GE (no more sites in production)
NGI_GRNET https://ggus.eu/index.php?mode=ticket_info&ticket_id=141282 SOLVED
NGI_HR https://ggus.eu/index.php?mode=ticket_info&ticket_id=141283 SOLVED
NGI_HU https://ggus.eu/index.php?mode=ticket_info&ticket_id=141284 SOLVED
NGI_IBERGRID https://ggus.eu/index.php?mode=ticket_info&ticket_id=141285 SOLVED
NGI_IL https://ggus.eu/index.php?mode=ticket_info&ticket_id=141286 SOLVED
NGI_IT https://ggus.eu/index.php?mode=ticket_info&ticket_id=141287 SOLVED
NGI_NDGF https://ggus.eu/index.php?mode=ticket_info&ticket_id=141288 SOLVED
NGI_NL https://ggus.eu/index.php?mode=ticket_info&ticket_id=141289 SOLVED
NGI_PL https://ggus.eu/index.php?mode=ticket_info&ticket_id=141290
NGI_RO https://ggus.eu/index.php?mode=ticket_info&ticket_id=141291 SOLVED
NGI_SI https://ggus.eu/index.php?mode=ticket_info&ticket_id=141292 SOLVED
NGI_SK https://ggus.eu/index.php?mode=ticket_info&ticket_id=141293 SOLVED
NGI_TR https://ggus.eu/index.php?mode=ticket_info&ticket_id=141294 SOLVED
NGI_UA https://ggus.eu/index.php?mode=ticket_info&ticket_id=141295 SOLVED
NGI_UK https://ggus.eu/index.php?mode=ticket_info&ticket_id=141296 SOLVED
ROC_Canada https://ggus.eu/index.php?mode=ticket_info&ticket_id=141297 SOLVED
ROC_LA https://ggus.eu/index.php?mode=ticket_info&ticket_id=141298 SOLVED
Russia https://ggus.eu/index.php?mode=ticket_info&ticket_id=141299 SOLVED

2018-05

NGI Ticket note
AfricaArabia https://ggus.eu/index.php?mode=ticket_info&ticket_id=135008 SOLVED
AsiaPacific https://ggus.eu/index.php?mode=ticket_info&ticket_id=135009 SOLVED
CERN https://ggus.eu/index.php?mode=ticket_info&ticket_id=135010 SOLVED
NGI_AEGIS https://ggus.eu/index.php?mode=ticket_info&ticket_id=135011 SOLVED
NGI_ARMGRID https://ggus.eu/index.php?mode=ticket_info&ticket_id=135012 SOLVED
NGI_BG https://ggus.eu/index.php?mode=ticket_info&ticket_id=135013 SOLVED
NGI_BY https://ggus.eu/index.php?mode=ticket_info&ticket_id=135014 SOLVED
NGI_CH https://ggus.eu/index.php?mode=ticket_info&ticket_id=135015 SOLVED
NGI_CHINA https://ggus.eu/index.php?mode=ticket_info&ticket_id=135016 SOLVED
NGI_CZ https://ggus.eu/index.php?mode=ticket_info&ticket_id=135017 SOLVED
NGI_DE https://ggus.eu/index.php?mode=ticket_info&ticket_id=135018 UNSOLVED (Sep 17th)
NGI_FI https://ggus.eu/index.php?mode=ticket_info&ticket_id=135019 SOLVED
NGI_FRANCE https://ggus.eu/index.php?mode=ticket_info&ticket_id=135020 SOLVED
NGI_GE https://ggus.eu/index.php?mode=ticket_info&ticket_id=135021 SOLVED
NGI_GRNET https://ggus.eu/index.php?mode=ticket_info&ticket_id=135022 SOLVED
NGI_HR https://ggus.eu/index.php?mode=ticket_info&ticket_id=135023 SOLVED
NGI_HU https://ggus.eu/index.php?mode=ticket_info&ticket_id=135024 SOLVED
NGI_IBERGRID https://ggus.eu/index.php?mode=ticket_info&ticket_id=135025 SOLVED
NGI_IL https://ggus.eu/index.php?mode=ticket_info&ticket_id=135026 SOLVED
NGI_IT https://ggus.eu/index.php?mode=ticket_info&ticket_id=135028 SOLVED
NGI_NDGF https://ggus.eu/index.php?mode=ticket_info&ticket_id=135029 SOLVED
NGI_NL https://ggus.eu/index.php?mode=ticket_info&ticket_id=135030 SOLVED
NGI_PL https://ggus.eu/index.php?mode=ticket_info&ticket_id=135031 SOLVED
NGI_RO https://ggus.eu/index.php?mode=ticket_info&ticket_id=135032 SOLVED
NGI_SI https://ggus.eu/index.php?mode=ticket_info&ticket_id=135033 SOLVED
NGI_SK https://ggus.eu/index.php?mode=ticket_info&ticket_id=135034 SOLVED
NGI_TR https://ggus.eu/index.php?mode=ticket_info&ticket_id=135035 SOLVED
NGI_UA https://ggus.eu/index.php?mode=ticket_info&ticket_id=135037 SOLVED
NGI_UK https://ggus.eu/index.php?mode=ticket_info&ticket_id=135038 SOLVED
ROC_Canada https://ggus.eu/index.php?mode=ticket_info&ticket_id=135039 SOLVED
ROC_LA https://ggus.eu/index.php?mode=ticket_info&ticket_id=135040 SOLVED
Russia https://ggus.eu/index.php?mode=ticket_info&ticket_id=135041 SOLVED

2017-04

NGI Ticket note
AfricaArabia https://ggus.eu/index.php?mode=ticket_info&ticket_id=127589 UNSOLVED (Aug 23rd)
AsiaPacific https://ggus.eu/index.php?mode=ticket_info&ticket_id=127590 SOLVED
CERN https://ggus.eu/index.php?mode=ticket_info&ticket_id=127592 SOLVED
NGI_AEGIS https://ggus.eu/index.php?mode=ticket_info&ticket_id=127562 SOLVED
NGI_ARMGRID https://ggus.eu/index.php?mode=ticket_info&ticket_id=127563 SOLVED
NGI_BG https://ggus.eu/index.php?mode=ticket_info&ticket_id=127564 SOLVED
NGI_CH https://ggus.eu/index.php?mode=ticket_info&ticket_id=127565 SOLVED
NGI_CHINA https://ggus.eu/index.php?mode=ticket_info&ticket_id=127566 SOLVED
NGI_CZ https://ggus.eu/index.php?mode=ticket_info&ticket_id=127567 SOLVED
NGI_DE https://ggus.eu/index.php?mode=ticket_info&ticket_id=127568 UNSOLVED (Aug 23rd)
NGI_FI https://ggus.eu/index.php?mode=ticket_info&ticket_id=127569 SOLVED
NGI_FRANCE https://ggus.eu/index.php?mode=ticket_info&ticket_id=127571 SOLVED
NGI_GE https://ggus.eu/index.php?mode=ticket_info&ticket_id=127572 SOLVED
NGI_GRNET https://ggus.eu/index.php?mode=ticket_info&ticket_id=127573 SOLVED
NGI_HR https://ggus.eu/index.php?mode=ticket_info&ticket_id=127574 SOLVED
NGI_HU https://ggus.eu/index.php?mode=ticket_info&ticket_id=127575 SOLVED
NGI_IBERGRID https://ggus.eu/index.php?mode=ticket_info&ticket_id=127576 SOLVED
NGI_IL https://ggus.eu/index.php?mode=ticket_info&ticket_id=127578 SOLVED (Aug 4th)
NGI_IT https://ggus.eu/index.php?mode=ticket_info&ticket_id=127579 SOLVED (Aug 23rd)
NGI_NDGF https://ggus.eu/index.php?mode=ticket_info&ticket_id=127580 SOLVED
NGI_NL https://ggus.eu/index.php?mode=ticket_info&ticket_id=127581 SOLVED
NGI_PL https://ggus.eu/index.php?mode=ticket_info&ticket_id=127582 SOLVED
NGI_RO https://ggus.eu/index.php?mode=ticket_info&ticket_id=127583 SOLVED
NGI_SI https://ggus.eu/index.php?mode=ticket_info&ticket_id=127584 SOLVED
NGI_SK https://ggus.eu/index.php?mode=ticket_info&ticket_id=127585 SOLVED
NGI_TR https://ggus.eu/index.php?mode=ticket_info&ticket_id=127586 SOLVED
NGI_UA https://ggus.eu/index.php?mode=ticket_info&ticket_id=127587 SOLVED
NGI_UK https://ggus.eu/index.php?mode=ticket_info&ticket_id=127588 SOLVED
ROC_Canada https://ggus.eu/index.php?mode=ticket_info&ticket_id=127591 SOLVED
ROC_LA https://ggus.eu/index.php?mode=ticket_info&ticket_id=127593 SOLVED
Russia https://ggus.eu/index.php?mode=ticket_info&ticket_id=127594 SOLVED
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