Task: Update weekly security check to include checking to see if user data was copied down per our user data procedures for troubleshooting. If so, ensure that it was approved by tech leads.
Once language is finalized, work with Aurelia to update Jira automation and update the weekly security log spreadsheet https://docs.google.com/spreadsheets/d/1SNMOyGS4JAKgXQ0RhhzoX7M2ib1vm14dD0LxWNpssP4/edit?gid=624631420#gid=624631420 .
Update weekly security check wiki to include this step. https://github.com/fecgov/fecfile-accounts-security/wiki/Weekly-Security-Checks
QA Notes
null
DEV Notes
Reference user data procedure policy.
Design
null
See full ticket and images here: FECFILE-2778
Task: Update weekly security check to include checking to see if user data was copied down per our user data procedures for troubleshooting. If so, ensure that it was approved by tech leads.
Once language is finalized, work with Aurelia to update Jira automation and update the weekly security log spreadsheet https://docs.google.com/spreadsheets/d/1SNMOyGS4JAKgXQ0RhhzoX7M2ib1vm14dD0LxWNpssP4/edit?gid=624631420#gid=624631420 .
Update weekly security check wiki to include this step. https://github.com/fecgov/fecfile-accounts-security/wiki/Weekly-Security-Checks
QA Notes
null
DEV Notes
Reference user data procedure policy.
Design
null
See full ticket and images here: FECFILE-2778