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Ongoing Responsibilities

Ryan Wold edited this page Jun 11, 2019 · 10 revisions

Annually

  • Ensure users for each Organization are valid - Touchpoints team sends a list of existing, active users in the system for an Organization to the Organization Manager. The Organization Manager is responsible for notifying the Touchpoints of invalid accounts.

Quarterly

Monthly

  • Review all system warnings and notifications, including, but not limited to: Cloud.gov, New Relic, AWS Cloudtrail.

Weekly

  • Update Data Portfolio program statistics reports

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