Purpose:
In order to allow admins to build and manage the environment while meeting compliance requirements, we need individual accounts on the bastion server.
Success Criteria:
- Each admin has SSH access using their own account
- There is an Ansible playbook that has been used to create and configure the accounts, versioned in GitHub.
- Knowledge transfer has occured to ensure that long term operators understand the implementation.
- There is a documented and rehearsed process for approving the addition of new bastion users.
References:
- Tracked by SmartSheet issue - Provision bastion host for administrative access
- Implemented by pull request - Create admin users on bastion server
Purpose:
In order to allow admins to build and manage the environment while meeting compliance requirements, we need individual accounts on the bastion server.
Success Criteria:
References: