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Action Items:

Summary
Description
Responsible
Due Date

Suspension flow document QMA-418 - Getting issue details... STATUS

Create a document that describes the suspension flow from all aspects and all of the services that are affected upon suspension of an account

Brian Hom

3/31/2020

 

Notes/ Discussion items:

  • Security suspension "undo" function- when the security team suspends a user, there is a one week window of time to "undo" the suspension. After that, the "reinstate" feature must be used.
    • Notifications: notify users and PIs (when users are associated with a PI)
    • Suspended users can still access the portal unless additional steps are taken by the security team
    • Moving forward- do we want other services to be suspended when an account is suspended? 


 

 

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