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Verify configuration records

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 July 29th.

List of tickets on GGUS search page.

Documentation

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