Verify Configuration Records
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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 June 21th.
To track the process, the following tickets have been opened: