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ASU-Atlassian Service Ctr
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  2. EdPlus: DevOps and Security Workstream

EdPlus DevOps, CloudOps, and Security Request

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This means that when a resource is created, unless it is stopped or deleted, AWS charges by the minute. Excessive resource creation, use, or scale (size of resources) may be billed to the Department/Program that requested access."}]},{"type":"heading","attrs":{"level":4,"localId":"14676910-7a2a-4c8a-ab25-d9125d70f1f4"},"content":[{"type":"text","text":"User Deprecation"}]},{"type":"paragraph","attrs":{"localId":"5f6a9350-a69e-40b6-aa53-3bdb4e963a39"},"content":[{"type":"text","text":"The requesting supervisor is responsible to submit access removal requests to the EdPlus Solutions Engineering team when a user should no longer have EdPlus AWS access or be moved to a different level of access permissions. Failure to perform this responsibility could create security risks."}]}]},{"version":1,"type":"doc","content":[{"type":"heading","attrs":{"level":2,"localId":"13147bc6-0dcf-4dd8-8471-50cde4f533cf"},"content":[{"type":"text","text":"Modify existing access to a role on an AWS account"}]},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":191},"layout":"default","localId":"7b2450c0-6161-47fa-9e58-9d493fc28fa8"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":65},"layout":"default","localId":"d4fc61e8-126f-405c-931e-4bb35f679a01"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":66},"layout":"default","localId":"013c6d23-f4e4-40e0-8bb5-72941f4f71ea"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":67},"layout":"default","localId":"aa1121dc-3318-4d95-be5a-dc8320ddad2b"}}]},{"version":1,"type":"doc","content":[{"type":"heading","attrs":{"level":2,"localId":"135c7d6d-458e-421b-b9d9-0d05ab753eb5"},"content":[{"type":"text","text":"Setup new AWS resources - Service Provisioning"}]},{"type":"paragraph","content":[]},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":192},"layout":"default","localId":"76f7fafe-eba6-45a4-8261-5699b3f8cbda"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":70},"layout":"default","localId":"7f52bf88-3830-4ac9-aaf7-8e7356f22b5b"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":71},"layout":"default","localId":"5dc8a101-0471-4628-99a4-fa09ae3d21cd"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":72},"layout":"default","localId":"f3b7ecd9-c4de-40b5-aecd-73a39352d928"}}]},{"version":1,"type":"doc","content":[{"type":"heading","attrs":{"level":2,"localId":"402c52f4-3f70-401f-83a0-6014ec976d55"},"content":[{"type":"text","text":"New Project-Based AWS account request"}]},{"type":"paragraph","content":[]},{"type":"paragraph","attrs":{"localId":"93c54b90-c320-4546-881a-32c413f54f4c"},"content":[{"type":"text","text":"For all new project-based AWS accounts, a Prod account for the Production environment and NonProd account for NonProd (Dev, QA, and Test) environments will be requested."}]},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":74},"layout":"default","localId":"c79c655a-d300-4c01-91c8-7b77bfc13637"}},{"type":"heading","attrs":{"level":4,"localId":"6e7b8d77-d280-4480-94da-e9bda26e9bcd"},"content":[{"type":"text","text":"What would you like to name the new AWS account?"}]},{"type":"paragraph","attrs":{"localId":"b050b410-fd38-467a-8e32-d5abdfc599e1"},"content":[{"type":"text","text":"We will automatically add a prefix and suffix to the proposed name: “"},{"type":"text","text":"asu-edplus","marks":[{"type":"em"}]},{"type":"text","text":"” as a prefix, and either “"},{"type":"text","text":"-Prod","marks":[{"type":"em"}]},{"type":"text","text":"” or “"},{"type":"text","text":"-NonProd","marks":[{"type":"em"}]},{"type":"text","text":"” as a suffix depending on instance type. "},{"type":"hardBreak"},{"type":"text","text":"Example","marks":[{"type":"strong"}]},{"type":"text","text":": new proposed name is"},{"type":"text","text":" ","marks":[{"type":"strong"}]},{"type":"text","text":"“"},{"type":"text","text":"Black","marks":[{"type":"strong"}]},{"type":"text","text":"”. "},{"type":"hardBreak"},{"type":"text","text":"Resulting name examples: "},{"type":"text","text":"asu-edplus-","marks":[{"type":"em"},{"type":"strong"},{"type":"textColor","attrs":{"color":"#bf2600"}}]},{"type":"text","text":"black","marks":[{"type":"strong"}]},{"type":"text","text":"-prod","marks":[{"type":"em"},{"type":"strong"},{"type":"textColor","attrs":{"color":"#bf2600"}}]},{"type":"text","text":" for Prod environment and "},{"type":"text","text":"asu-edplus-","marks":[{"type":"em"},{"type":"strong"},{"type":"textColor","attrs":{"color":"#bf2600"}}]},{"type":"text","text":"black","marks":[{"type":"strong"}]},{"type":"text","text":"-nonprod","marks":[{"type":"em"},{"type":"strong"},{"type":"textColor","attrs":{"color":"#bf2600"}}]},{"type":"text","text":" ","marks":[{"type":"strong"}]},{"type":"text","text":"for NonProd environments."}]},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":75},"layout":"default","localId":"f0a4f706-b393-493a-a48b-5acfcf92d118"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":76},"layout":"default","localId":"f0546195-f705-49b1-aeea-ad2c41e98c27"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":77},"layout":"default","localId":"79a91a58-7655-43d2-b5dd-7564728079cd"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":78},"layout":"default","localId":"9e780964-b50f-48d5-820a-49c002aeb10d"}}]},{"version":1,"type":"doc","content":[{"type":"heading","attrs":{"level":2,"localId":"d5319896-d7c2-493d-8a0f-0ad180ff3e69"},"content":[{"type":"text","text":"AWS Account Password Reset"}]},{"type":"paragraph","content":[]},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":11},"layout":"default","localId":"fc7e0006-d7d2-4a7a-9e10-5d8b4dc8f85a"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":12},"layout":"default","localId":"79cda914-0f8c-4b63-bd70-e235018c45d5"}}]},{"version":1,"type":"doc","content":[{"type":"heading","attrs":{"level":2,"localId":"df3b1e87-1599-49a8-8573-39f4516790f1"},"content":[{"type":"text","text":"DNS Request"}]},{"type":"paragraph","attrs":{"localId":"a3048eb2-745a-4118-944b-4c3c61bcb158"},"content":[{"type":"text","text":"Refer to the screenshots below for example entries."}]},{"type":"embedCard","attrs":{"url":"https://www.dropbox.com/scl/fi/19tzd98lqd7julna80qvo/asu.edu-Subdomain-Screenshot.png?rlkey=oelxfzuftr25o9xo4lrei7uhl&dl=0","layout":"align-start","width":50,"originalHeight":480,"originalWidth":792.672}},{"type":"embedCard","attrs":{"url":"https://www.dropbox.com/scl/fi/y22x6hke50ra75127krvg/edpl.us-Subdomain-A-record.png?rlkey=qld4f0nbcb9qjhz5atqzrgtif&dl=0","layout":"align-start","width":50,"originalHeight":480,"originalWidth":792.672}},{"type":"embedCard","attrs":{"url":"https://www.dropbox.com/scl/fi/595zftgj95k49jcbw9kml/edpl.us-Subdomain-CNAME-Record.png?rlkey=2r7n8txs0nfvdbsebpzze2mtb&dl=0","layout":"align-start","width":50,"originalHeight":480,"originalWidth":792.672}},{"type":"paragraph","content":[]},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":14},"layout":"default","localId":"b31add34-af4b-4998-b792-f45fac0d8388"}}]},{"version":1,"type":"doc","content":[{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":179},"text":"","layout":"default","localId":"cf6ae8a1-54f7-4668-82bf-46b348682958"}}]},{"version":1,"type":"doc","content":[{"type":"heading","attrs":{"level":3,"localId":"091031d0-b61d-432b-b74f-d62457fb02fa"},"content":[{"type":"text","text":"asu.edu subdomain approval?"}]},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":82},"layout":"default","localId":"988454ce-a94d-4c77-8606-39f408049e60"}}]},{"version":1,"type":"doc","content":[{"type":"paragraph","attrs":{"localId":"11b7f662-4ceb-4d5f-af12-dee3c4365216"},"content":[{"type":"text","text":"Please submit a "},{"type":"text","text":"request to ","marks":[{"type":"link","attrs":{"href":"https://brandguide.asu.edu/requests/approvals/subdomain"}}]},{"type":"text","text":"ASU Web Standards Governance Board","marks":[{"type":"link","attrs":{"href":"https://brandguide.asu.edu/requests/approvals/subdomain"}},{"type":"strong"}]},{"type":"text","text":" to approve your new asu.edu subdomain if you haven't received the approval already."}]},{"type":"heading","attrs":{"level":3,"localId":"8872b8b4-725d-4253-8ed8-83c96369b0f8"},"content":[{"type":"text","text":"Please close this window without submitting/sending the request. Return and submit the request once you receive approval. ","marks":[{"type":"strong"},{"type":"textColor","attrs":{"color":"#bf2600"}}]}]},{"type":"paragraph","content":[]},{"type":"rule"}]},{"version":1,"type":"doc","content":[{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":31},"layout":"default","localId":"36ce9e0c-a1a3-48bb-b109-a21f22a5cca8"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":32},"layout":"default","localId":"4ce5a398-3cb1-4b18-8451-f8378fef6487"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":33},"layout":"default","localId":"4ef63edb-77cf-4311-ac79-c14046649cd6"}}]},{"version":1,"type":"doc","content":[{"type":"heading","attrs":{"level":2,"localId":"e3b11b48-0521-4049-b184-861e7e4f665f"},"content":[{"type":"text","text":"Bitbucket Repository Request"}]}]},{"version":1,"type":"doc","content":[{"type":"heading","attrs":{"level":2,"localId":"e3b11b48-0521-4049-b184-861e7e4f665f"},"content":[{"type":"text","text":"Github Repository Request"}]}]},{"version":1,"type":"doc","content":[{"type":"paragraph","content":[]},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":45},"layout":"default","localId":"5c3117b1-8c59-4846-b83e-89b03014b0fb"}},{"type":"paragraph","attrs":{"localId":"adca4e3c-0bf8-4320-8e5d-39101e890d57"},"content":[{"type":"text","text":"Please provide the details below. These will be used to create the repo name in the following format: {product-category}-{product-family}-{product-name}-{key}. See screenshots below. For more details, "},{"type":"text","text":"click here","marks":[{"type":"link","attrs":{"href":"https://docs.google.com/document/d/1FDivbNP3Pr-PQysMk9fSkIQKrxz7hIWKGpIGjOQpIHM/edit?usp=sharing"}}]},{"type":"text","text":"."}]},{"type":"embedCard","attrs":{"url":"https://www.dropbox.com/scl/fi/6kk6hp5o5yns1xbg2r2xs/Product-Category-Screenshot.png?rlkey=6kflrl4ge3anz3t4t7e9fy9g2&dl=0","layout":"align-start","width":50,"originalHeight":480,"originalWidth":865.8720000000001}},{"type":"embedCard","attrs":{"url":"https://www.dropbox.com/scl/fi/5kmllxl7rhm0sl01qnr1f/Product-Family-Screenshot.png?rlkey=c8uphlfr0l7johntcxr16hj27&dl=0","layout":"align-start","width":50,"originalHeight":480,"originalWidth":574.944}},{"type":"paragraph","content":[]},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":197},"text":"","layout":"default","localId":"44d2f350-2940-4759-a036-cbd0ca08ec66"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":182},"text":"","layout":"default","localId":"3636f7c7-3d3c-4db8-b86f-6a9d61482050"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":46},"layout":"default","localId":"f1bd707b-0976-4d01-997d-926744e6e0ba"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":198},"text":"","layout":"default","localId":"d61a9e70-505d-44fc-a19f-23af829da4b5"}}]},{"version":1,"type":"doc","content":[{"type":"paragraph","attrs":{"localId":"6834cfab-8d32-454d-975e-65a0438af0ac"},"content":[{"type":"text","text":"Please provide the name and email address(es) (asuriteid@asu.edu) of the "},{"type":"text","text":"user(s)","marks":[{"type":"strong"}]},{"type":"text","text":" that need access in the following format:"}]},{"type":"paragraph","attrs":{"localId":"5d5a22b2-66aa-4192-91e1-f869fc314b2a"},"content":[{"type":"text","text":"name, asurite1 - access level"},{"type":"hardBreak"},{"type":"text","text":"name, asurite2 - access level"}]},{"type":"paragraph","attrs":{"localId":"99b5d627-9940-4f10-95ec-d1a6613cbf15"},"content":[{"type":"text","text":"Access level options: Read, Write, Admin"}]},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":112},"layout":"default","localId":"75863f18-c657-4162-b60c-9116019e8305"}},{"type":"paragraph","attrs":{"localId":"74fd86da-b981-46ad-ba12-906e3da9e62a"},"content":[{"type":"text","text":"Please provide the name of the "},{"type":"text","text":"group(s)","marks":[{"type":"strong"}]},{"type":"text","text":" that need access in the following format:"}]},{"type":"paragraph","attrs":{"localId":"f7177c67-a84d-4c62-94a8-b6db8d8915f4"},"content":[{"type":"text","text":"group1 - access level"},{"type":"hardBreak"},{"type":"text","text":"group2 - access level"}]},{"type":"paragraph","attrs":{"localId":"006679e2-7603-4592-9928-80dfb61ce3e2"},"content":[{"type":"text","text":"Access level options: Read, Write, Admin"}]},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":113},"layout":"default","localId":"0f893fad-6afe-4752-ba24-4661f426f55b"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":176},"layout":"default","localId":"77ebf8b4-3122-4c25-b732-9e75657a4a4d"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":177},"layout":"default","localId":"f9610569-97f5-494c-8fcd-5534ce8d9014"}}]},{"version":1,"type":"doc","content":[{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":199},"text":"","layout":"default","localId":"30b40b75-70ca-4d89-ad9b-8bfa5f99f20a"}}]},{"version":1,"type":"doc","content":[{"type":"paragraph","attrs":{"localId":"0f55f305-31a0-4111-af2c-341d1acd2cba"},"content":[{"type":"text","text":"Please provide the "},{"type":"text","text":"GitHub","marks":[{"type":"strong"}]},{"type":"text","text":" "},{"type":"text","text":"Username(s) ","marks":[{"type":"strong"}]},{"type":"text","text":"separated by commas for all the user(s) that need access in the following format:"}]},{"type":"paragraph","attrs":{"localId":"964e8136-c482-4eb6-8b62-0eabe822c46e"},"content":[{"type":"text","text":"Username1, Username2, Username3","marks":[{"type":"em"}]}]},{"type":"paragraph","attrs":{"localId":"a58cdd38-fb99-41a9-871d-972a8727f26b"},"content":[{"type":"text","text":"If a user does not already have a GitHub account, please create a new account using your "},{"type":"text","text":"asuriteid@asu.edu","marks":[{"type":"link","attrs":{"href":"mailto:asuriteid@asu.edu"}}]},{"type":"text","text":" as the email address associated with the account."}]}]},{"version":1,"type":"doc","content":[{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":138},"layout":"default","localId":"9d81e772-8624-4c0b-b295-76ffa0837b2e"}}]},{"version":1,"type":"doc","content":[{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":203},"layout":"default","localId":"f2175cb6-3642-4d4f-bbca-449b3a89eb87"}}]},{"version":1,"type":"doc","content":[{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":205},"layout":"default","localId":"29e5e926-e369-4f12-ac2b-69dc3d3e4b56"}},{"type":"heading","attrs":{"level":3,"localId":"8872b8b4-725d-4253-8ed8-83c96369b0f8"},"content":[{"type":"text","text":"Please ensure you have entered the correct GitHub username(s) above since this will provide unrestricted access to your Git repo.","marks":[{"type":"strong"},{"type":"textColor","attrs":{"color":"#bf2600"}}]}]}]},{"version":1,"type":"doc","content":[{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":208},"text":"","layout":"default","localId":"840496df-8d2c-40b7-a48d-f575e6e9463b"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":210},"layout":"default","localId":"8aaf2ec8-d6ce-4aca-9bc3-96754407f5d4"}},{"type":"heading","attrs":{"level":3,"localId":"8872b8b4-725d-4253-8ed8-83c96369b0f8"},"content":[{"type":"hardBreak"}]}]},{"version":1,"type":"doc","content":[{"type":"paragraph","attrs":{"localId":"2780c5b2-bd40-4aac-9419-aacf613e9c25"},"content":[{"type":"text","text":"Code owners","marks":[{"type":"strong"}]},{"type":"text","text":" are automatically requested for review when someone opens a pull request that modifies code that they own. People with admin or owner permissions can require that pull requests have to be approved by code owners before they can be merged. Please provide the "},{"type":"text","text":"GitHub","marks":[{"type":"strong"}]},{"type":"text","text":" "},{"type":"text","text":"Username(s) ","marks":[{"type":"strong"}]},{"type":"text","text":"separated by commas for all the user(s) that will act as code owners for the main branch in the repository in the following format: "}]},{"type":"paragraph","attrs":{"localId":"ca1d35e6-3403-4acd-ae4b-6fcd7d3ea047"},"content":[{"type":"text","text":"Username1, Username2, Username3","marks":[{"type":"em"}]}]},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":114},"layout":"default","localId":"4a38dd28-893f-4566-b3fe-26b028e5e8ae"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":145},"layout":"default","localId":"48b3a143-d94e-4b9d-935f-f60381491ab2"}}]},{"version":1,"type":"doc","content":[{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":141},"layout":"default","localId":"91887113-10e1-425e-a0a4-f6a6d44ce347"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":193},"layout":"default","localId":"9f077e56-1ec4-4052-86db-1fd4f098a92f"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":194},"layout":"default","localId":"f004a39e-f8db-47b9-87d0-97e55ac8b4d3"}}]},{"version":1,"type":"doc","content":[{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":120},"layout":"default","localId":"4bc30285-bbe7-4753-8fae-01554e261a64"}}]},{"version":1,"type":"doc","content":[{"type":"heading","attrs":{"level":3,"localId":"1367f15e-8888-4793-9139-331b48fb0c3c"},"content":[{"type":"text","text":"Infrastructure for Frontend Project"}]},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":128},"layout":"default","localId":"2133c9af-596e-4027-aa90-89086b3501de"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":130},"layout":"default","localId":"93ba905d-47ee-4e92-824d-8fb0688edc30"}}]},{"version":1,"type":"doc","content":[{"type":"heading","attrs":{"level":2,"localId":"0e5f87c9-9318-4e9a-9570-ed1d70e68750"},"content":[{"type":"text","text":"OIDC Role"}]},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":171},"layout":"default","localId":"7f1a20dc-ce25-49b1-8161-e222af130141"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":91},"layout":"default","localId":"fd486b13-e43d-42e9-a938-d6a3223600d0"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":92},"layout":"default","localId":"fc0a4a3a-01f9-4dee-b0dd-f13959b9901c"}}]},{"version":1,"type":"doc","content":[{"type":"heading","attrs":{"level":2,"localId":"8fe4383e-9c14-498c-8c31-e8640a949a89"},"content":[{"type":"text","text":"Request for creation of SSL certificate"}]},{"type":"paragraph","content":[]},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":172},"layout":"default","localId":"69fef7c0-b2cd-4ced-adb1-9b88e7428333"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":95},"layout":"default","localId":"514fbb14-1204-4e59-9016-480970047c64"}}]},{"version":1,"type":"doc","content":[{"type":"paragraph","attrs":{"localId":"c51fe584-aaff-40cb-8871-3aceb9acfd62"},"content":[{"type":"text","text":"Please submit a "},{"type":"text","text":"request to ","marks":[{"type":"link","attrs":{"href":"https://brandguide.asu.edu/requests/approvals/subdomain"}}]},{"type":"text","text":"ASU Web Standards Governance Board","marks":[{"type":"link","attrs":{"href":"https://brandguide.asu.edu/requests/approvals/subdomain"}},{"type":"strong"}]},{"type":"text","text":" to approve your new asu.edu subdomain if you haven't received the approval already."}]},{"type":"heading","attrs":{"level":3,"localId":"a262ba6c-8e27-4000-a313-ddff7cad789d"},"content":[{"type":"text","text":"Please close this window without submitting/sending the request. Return and submit the request once you receive approval. ","marks":[{"type":"strong"},{"type":"textColor","attrs":{"color":"#bf2600"}}]}]},{"type":"paragraph","content":[]},{"type":"rule"}]},{"version":1,"type":"doc","content":[{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":98},"layout":"default","localId":"2b92f1f6-26cf-4dd1-bbe3-4d0751116918"}}]},{"version":1,"type":"doc","content":[{"type":"heading","attrs":{"level":2,"localId":"0adc0849-8e2c-43e1-856b-536a47b7bc18"},"content":[{"type":"text","text":"Security Review / Vendor IT Risk Assessment (VITRA)"}]},{"type":"paragraph","content":[]},{"type":"paragraph","attrs":{"localId":"9e494b2b-71a1-48eb-bd00-6cb2e17adf49"},"content":[{"type":"text","text":"A Security Review (now referred to as a "},{"type":"text","text":"Vendor IT Risk Assessment (VITRA))","marks":[{"type":"strong"}]},{"type":"text","text":" must be completed before any "},{"type":"text","text":"sensitive or regulated data","marks":[{"type":"strong"}]},{"type":"text","text":" can be accessed, processed, or stored with a third-party. "}]},{"type":"paragraph","attrs":{"localId":"a0aef6d0-e0a9-47e1-b16e-2f8d28662ea6"},"content":[{"type":"text","text":"All third-party engagements involving sensitive or regulated data "},{"type":"text","text":"require","marks":[{"type":"strong"}]},{"type":"text","text":" an "},{"type":"text","text":"ASU contract ","marks":[{"type":"strong"}]},{"type":"text","text":"or "},{"type":"text","text":"Purchase Order","marks":[{"type":"strong"}]},{"type":"text","text":" to be processed in the Workday Financial Management System."}]},{"type":"paragraph","attrs":{"localId":"4b471f2f-2df7-429b-afb9-7e25325a2825"},"content":[{"type":"text","text":"Integrations","marks":[{"type":"strong"}]},{"type":"text","text":" with "},{"type":"text","text":"core university systems","marks":[{"type":"strong"}]},{"type":"text","text":" or using cloud software applications typically require a VITRA."}]},{"type":"paragraph","attrs":{"localId":"39a35ed3-c183-42a1-9ee8-408256b6c8a8"},"content":[{"type":"text","text":"Scenario Examples Requiring a VITRA:"}]},{"type":"bulletList","content":[{"type":"listItem","content":[{"type":"paragraph","attrs":{"localId":"c110635d-37b7-429c-9d1a-56dd672a17a9"},"content":[{"type":"text","text":"An instructor would like to add an LTI tool to the LMS"}]}]},{"type":"listItem","content":[{"type":"paragraph","attrs":{"localId":"ab3fe735-4a35-430c-a0c9-552fe35752ca"},"content":[{"type":"text","text":"A researcher would like to use a cloud software tool to assist with human subject data analysis"}]}]},{"type":"listItem","content":[{"type":"paragraph","attrs":{"localId":"08b1f4a5-c25e-4175-be03-fc5f43ab5d31"},"content":[{"type":"text","text":"A staff member is purchasing a cloud software license to process employee records or sensitive internal data"}]}]}]},{"type":"paragraph","attrs":{"localId":"fc5c8c7c-bc60-406f-9cef-d48c26039d0e"},"content":[{"type":"text","text":"What is the Vendor IT Risk Assessment Service?","marks":[{"type":"link","attrs":{"href":"https://getprotected.asu.edu/services/vendor-it-risk-assessments#:~:text=What%20is%20the%20Vendor%20IT%20Risk%20Assessment%20Service?"}},{"type":"strong"}]}]},{"type":"heading","attrs":{"level":3,"localId":"4e3d1427-ccb5-4714-9dd3-24578465a58e"},"content":[{"type":"text","text":"Is there an existing VITRA on File?"}]},{"type":"paragraph","attrs":{"localId":"ffc0551f-ef63-43e2-a77f-6ee646691bed"},"content":[{"type":"text","text":"First, check the "},{"type":"text","text":"Vetted Vendor list","marks":[{"type":"link","attrs":{"href":"https://asu.service-now.com/kb_view.do?sysparm_article=KB0025952"}}]},{"type":"text","text":". If your vendor appears here, a current VITRA is already on file and the Request Item can be referenced on your contract request."}]},{"type":"paragraph","attrs":{"localId":"fcb6d759-bde3-4d95-8bfa-2623229b2581"},"content":[{"type":"text","text":"If the vendor is not on the list, you can check for completed VITRAs that do not involve sensitive data using this link: "},{"type":"text","text":"Completed VITRAs with NO SENSITIVE DATA in scope","marks":[{"type":"link","attrs":{"href":"https://asu.service-now.com/sys_report_display.do?sysparm_report_id=c5ceabb0c323e650150330ff050131b7"}}]},{"type":"text","text":" and for completed VITRAs involving sensitive data using this link: "},{"type":"text","text":"Completed VITRAs with Sensitive Data In Scope","marks":[{"type":"link","attrs":{"href":"https://asu.service-now.com/sys_report_display.do?sysparm_report_id=43a6ef38c36fa650150330ff0501311a"}}]},{"type":"text","text":". "},{"type":"text","text":"You must first login to 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This means that when a resource is created, unless it is stopped or deleted, AWS charges by the minute. Excessive resource creation, use, or scale (size of resources) may be billed to the Department/Program that requested access."}]},{"type":"heading","attrs":{"level":4,"localId":"14676910-7a2a-4c8a-ab25-d9125d70f1f4"},"content":[{"type":"text","text":"User Deprecation"}]},{"type":"paragraph","attrs":{"localId":"5f6a9350-a69e-40b6-aa53-3bdb4e963a39"},"content":[{"type":"text","text":"The requesting supervisor is responsible to submit access removal requests to the EdPlus Solutions Engineering team when a user should no longer have EdPlus AWS access or be moved to a different level of access permissions. Failure to perform this responsibility could create security risks."}]}]},{"version":1,"type":"doc","content":[{"type":"heading","attrs":{"level":2,"localId":"13147bc6-0dcf-4dd8-8471-50cde4f533cf"},"content":[{"type":"text","text":"Modify existing access to a role on an AWS account"}]},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":191},"layout":"default","localId":"7b2450c0-6161-47fa-9e58-9d493fc28fa8"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":65},"layout":"default","localId":"d4fc61e8-126f-405c-931e-4bb35f679a01"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":66},"layout":"default","localId":"013c6d23-f4e4-40e0-8bb5-72941f4f71ea"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":67},"layout":"default","localId":"aa1121dc-3318-4d95-be5a-dc8320ddad2b"}}]},{"version":1,"type":"doc","content":[{"type":"heading","attrs":{"level":2,"localId":"135c7d6d-458e-421b-b9d9-0d05ab753eb5"},"content":[{"type":"text","text":"Setup new AWS resources - Service Provisioning"}]},{"type":"paragraph","content":[]},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":192},"layout":"default","localId":"76f7fafe-eba6-45a4-8261-5699b3f8cbda"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":70},"layout":"default","localId":"7f52bf88-3830-4ac9-aaf7-8e7356f22b5b"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":71},"layout":"default","localId":"5dc8a101-0471-4628-99a4-fa09ae3d21cd"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":72},"layout":"default","localId":"f3b7ecd9-c4de-40b5-aecd-73a39352d928"}}]},{"version":1,"type":"doc","content":[{"type":"heading","attrs":{"level":2,"localId":"402c52f4-3f70-401f-83a0-6014ec976d55"},"content":[{"type":"text","text":"New Project-Based AWS account request"}]},{"type":"paragraph","content":[]},{"type":"paragraph","attrs":{"localId":"93c54b90-c320-4546-881a-32c413f54f4c"},"content":[{"type":"text","text":"For all new project-based AWS accounts, a Prod account for the Production environment and NonProd account for NonProd (Dev, QA, and Test) environments will be requested."}]},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":74},"layout":"default","localId":"c79c655a-d300-4c01-91c8-7b77bfc13637"}},{"type":"heading","attrs":{"level":4,"localId":"6e7b8d77-d280-4480-94da-e9bda26e9bcd"},"content":[{"type":"text","text":"What would you like to name the new AWS account?"}]},{"type":"paragraph","attrs":{"localId":"b050b410-fd38-467a-8e32-d5abdfc599e1"},"content":[{"type":"text","text":"We will automatically add a prefix and suffix to the proposed name: “"},{"type":"text","text":"asu-edplus","marks":[{"type":"em"}]},{"type":"text","text":"” as a prefix, and either “"},{"type":"text","text":"-Prod","marks":[{"type":"em"}]},{"type":"text","text":"” or “"},{"type":"text","text":"-NonProd","marks":[{"type":"em"}]},{"type":"text","text":"” as a suffix depending on instance type. "},{"type":"hardBreak"},{"type":"text","text":"Example","marks":[{"type":"strong"}]},{"type":"text","text":": new proposed name is"},{"type":"text","text":" ","marks":[{"type":"strong"}]},{"type":"text","text":"“"},{"type":"text","text":"Black","marks":[{"type":"strong"}]},{"type":"text","text":"”. "},{"type":"hardBreak"},{"type":"text","text":"Resulting name examples: "},{"type":"text","text":"asu-edplus-","marks":[{"type":"em"},{"type":"strong"},{"type":"textColor","attrs":{"color":"#bf2600"}}]},{"type":"text","text":"black","marks":[{"type":"strong"}]},{"type":"text","text":"-prod","marks":[{"type":"em"},{"type":"strong"},{"type":"textColor","attrs":{"color":"#bf2600"}}]},{"type":"text","text":" for Prod environment and "},{"type":"text","text":"asu-edplus-","marks":[{"type":"em"},{"type":"strong"},{"type":"textColor","attrs":{"color":"#bf2600"}}]},{"type":"text","text":"black","marks":[{"type":"strong"}]},{"type":"text","text":"-nonprod","marks":[{"type":"em"},{"type":"strong"},{"type":"textColor","attrs":{"color":"#bf2600"}}]},{"type":"text","text":" ","marks":[{"type":"strong"}]},{"type":"text","text":"for NonProd environments."}]},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":75},"layout":"default","localId":"f0a4f706-b393-493a-a48b-5acfcf92d118"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":76},"layout":"default","localId":"f0546195-f705-49b1-aeea-ad2c41e98c27"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":77},"layout":"default","localId":"79a91a58-7655-43d2-b5dd-7564728079cd"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":78},"layout":"default","localId":"9e780964-b50f-48d5-820a-49c002aeb10d"}}]},{"version":1,"type":"doc","content":[{"type":"heading","attrs":{"level":2,"localId":"d5319896-d7c2-493d-8a0f-0ad180ff3e69"},"content":[{"type":"text","text":"AWS Account Password Reset"}]},{"type":"paragraph","content":[]},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":11},"layout":"default","localId":"fc7e0006-d7d2-4a7a-9e10-5d8b4dc8f85a"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":12},"layout":"default","localId":"79cda914-0f8c-4b63-bd70-e235018c45d5"}}]},{"version":1,"type":"doc","content":[{"type":"heading","attrs":{"level":2,"localId":"df3b1e87-1599-49a8-8573-39f4516790f1"},"content":[{"type":"text","text":"DNS Request"}]},{"type":"paragraph","attrs":{"localId":"a3048eb2-745a-4118-944b-4c3c61bcb158"},"content":[{"type":"text","text":"Refer to the screenshots below for example entries."}]},{"type":"embedCard","attrs":{"url":"https://www.dropbox.com/scl/fi/19tzd98lqd7julna80qvo/asu.edu-Subdomain-Screenshot.png?rlkey=oelxfzuftr25o9xo4lrei7uhl&dl=0","layout":"align-start","width":50,"originalHeight":480,"originalWidth":792.672}},{"type":"embedCard","attrs":{"url":"https://www.dropbox.com/scl/fi/y22x6hke50ra75127krvg/edpl.us-Subdomain-A-record.png?rlkey=qld4f0nbcb9qjhz5atqzrgtif&dl=0","layout":"align-start","width":50,"originalHeight":480,"originalWidth":792.672}},{"type":"embedCard","attrs":{"url":"https://www.dropbox.com/scl/fi/595zftgj95k49jcbw9kml/edpl.us-Subdomain-CNAME-Record.png?rlkey=2r7n8txs0nfvdbsebpzze2mtb&dl=0","layout":"align-start","width":50,"originalHeight":480,"originalWidth":792.672}},{"type":"paragraph","content":[]},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":14},"layout":"default","localId":"b31add34-af4b-4998-b792-f45fac0d8388"}}]},{"version":1,"type":"doc","content":[{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":179},"text":"","layout":"default","localId":"cf6ae8a1-54f7-4668-82bf-46b348682958"}}]},{"version":1,"type":"doc","content":[{"type":"heading","attrs":{"level":3,"localId":"091031d0-b61d-432b-b74f-d62457fb02fa"},"content":[{"type":"text","text":"asu.edu subdomain approval?"}]},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":82},"layout":"default","localId":"988454ce-a94d-4c77-8606-39f408049e60"}}]},{"version":1,"type":"doc","content":[{"type":"paragraph","attrs":{"localId":"11b7f662-4ceb-4d5f-af12-dee3c4365216"},"content":[{"type":"text","text":"Please submit a "},{"type":"text","text":"request to ","marks":[{"type":"link","attrs":{"href":"https://brandguide.asu.edu/requests/approvals/subdomain"}}]},{"type":"text","text":"ASU Web Standards Governance Board","marks":[{"type":"link","attrs":{"href":"https://brandguide.asu.edu/requests/approvals/subdomain"}},{"type":"strong"}]},{"type":"text","text":" to approve your new asu.edu subdomain if you haven't received the approval already."}]},{"type":"heading","attrs":{"level":3,"localId":"8872b8b4-725d-4253-8ed8-83c96369b0f8"},"content":[{"type":"text","text":"Please close this window without submitting/sending the request. Return and submit the request once you receive approval. ","marks":[{"type":"strong"},{"type":"textColor","attrs":{"color":"#bf2600"}}]}]},{"type":"paragraph","content":[]},{"type":"rule"}]},{"version":1,"type":"doc","content":[{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":31},"layout":"default","localId":"36ce9e0c-a1a3-48bb-b109-a21f22a5cca8"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":32},"layout":"default","localId":"4ce5a398-3cb1-4b18-8451-f8378fef6487"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":33},"layout":"default","localId":"4ef63edb-77cf-4311-ac79-c14046649cd6"}}]},{"version":1,"type":"doc","content":[{"type":"heading","attrs":{"level":2,"localId":"e3b11b48-0521-4049-b184-861e7e4f665f"},"content":[{"type":"text","text":"Bitbucket Repository Request"}]}]},{"version":1,"type":"doc","content":[{"type":"heading","attrs":{"level":2,"localId":"e3b11b48-0521-4049-b184-861e7e4f665f"},"content":[{"type":"text","text":"Github Repository Request"}]}]},{"version":1,"type":"doc","content":[{"type":"paragraph","content":[]},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":45},"layout":"default","localId":"5c3117b1-8c59-4846-b83e-89b03014b0fb"}},{"type":"paragraph","attrs":{"localId":"adca4e3c-0bf8-4320-8e5d-39101e890d57"},"content":[{"type":"text","text":"Please provide the details below. These will be used to create the repo name in the following format: {product-category}-{product-family}-{product-name}-{key}. See screenshots below. For more details, "},{"type":"text","text":"click here","marks":[{"type":"link","attrs":{"href":"https://docs.google.com/document/d/1FDivbNP3Pr-PQysMk9fSkIQKrxz7hIWKGpIGjOQpIHM/edit?usp=sharing"}}]},{"type":"text","text":"."}]},{"type":"embedCard","attrs":{"url":"https://www.dropbox.com/scl/fi/6kk6hp5o5yns1xbg2r2xs/Product-Category-Screenshot.png?rlkey=6kflrl4ge3anz3t4t7e9fy9g2&dl=0","layout":"align-start","width":50,"originalHeight":480,"originalWidth":865.8720000000001}},{"type":"embedCard","attrs":{"url":"https://www.dropbox.com/scl/fi/5kmllxl7rhm0sl01qnr1f/Product-Family-Screenshot.png?rlkey=c8uphlfr0l7johntcxr16hj27&dl=0","layout":"align-start","width":50,"originalHeight":480,"originalWidth":574.944}},{"type":"paragraph","content":[]},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":197},"text":"","layout":"default","localId":"44d2f350-2940-4759-a036-cbd0ca08ec66"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":182},"text":"","layout":"default","localId":"3636f7c7-3d3c-4db8-b86f-6a9d61482050"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":46},"layout":"default","localId":"f1bd707b-0976-4d01-997d-926744e6e0ba"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":198},"text":"","layout":"default","localId":"d61a9e70-505d-44fc-a19f-23af829da4b5"}}]},{"version":1,"type":"doc","content":[{"type":"paragraph","attrs":{"localId":"6834cfab-8d32-454d-975e-65a0438af0ac"},"content":[{"type":"text","text":"Please provide the name and email address(es) (asuriteid@asu.edu) of the "},{"type":"text","text":"user(s)","marks":[{"type":"strong"}]},{"type":"text","text":" that need access in the following format:"}]},{"type":"paragraph","attrs":{"localId":"5d5a22b2-66aa-4192-91e1-f869fc314b2a"},"content":[{"type":"text","text":"name, asurite1 - access level"},{"type":"hardBreak"},{"type":"text","text":"name, asurite2 - access level"}]},{"type":"paragraph","attrs":{"localId":"99b5d627-9940-4f10-95ec-d1a6613cbf15"},"content":[{"type":"text","text":"Access level options: Read, Write, Admin"}]},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":112},"layout":"default","localId":"75863f18-c657-4162-b60c-9116019e8305"}},{"type":"paragraph","attrs":{"localId":"74fd86da-b981-46ad-ba12-906e3da9e62a"},"content":[{"type":"text","text":"Please provide the name of the "},{"type":"text","text":"group(s)","marks":[{"type":"strong"}]},{"type":"text","text":" that need access in the following format:"}]},{"type":"paragraph","attrs":{"localId":"f7177c67-a84d-4c62-94a8-b6db8d8915f4"},"content":[{"type":"text","text":"group1 - access level"},{"type":"hardBreak"},{"type":"text","text":"group2 - access level"}]},{"type":"paragraph","attrs":{"localId":"006679e2-7603-4592-9928-80dfb61ce3e2"},"content":[{"type":"text","text":"Access level options: Read, Write, Admin"}]},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":113},"layout":"default","localId":"0f893fad-6afe-4752-ba24-4661f426f55b"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":176},"layout":"default","localId":"77ebf8b4-3122-4c25-b732-9e75657a4a4d"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":177},"layout":"default","localId":"f9610569-97f5-494c-8fcd-5534ce8d9014"}}]},{"version":1,"type":"doc","content":[{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":199},"text":"","layout":"default","localId":"30b40b75-70ca-4d89-ad9b-8bfa5f99f20a"}}]},{"version":1,"type":"doc","content":[{"type":"paragraph","attrs":{"localId":"0f55f305-31a0-4111-af2c-341d1acd2cba"},"content":[{"type":"text","text":"Please provide the "},{"type":"text","text":"GitHub","marks":[{"type":"strong"}]},{"type":"text","text":" "},{"type":"text","text":"Username(s) ","marks":[{"type":"strong"}]},{"type":"text","text":"separated by commas for all the user(s) that need access in the following format:"}]},{"type":"paragraph","attrs":{"localId":"964e8136-c482-4eb6-8b62-0eabe822c46e"},"content":[{"type":"text","text":"Username1, Username2, Username3","marks":[{"type":"em"}]}]},{"type":"paragraph","attrs":{"localId":"a58cdd38-fb99-41a9-871d-972a8727f26b"},"content":[{"type":"text","text":"If a user does not already have a GitHub account, please create a new account using your "},{"type":"text","text":"asuriteid@asu.edu","marks":[{"type":"link","attrs":{"href":"mailto:asuriteid@asu.edu"}}]},{"type":"text","text":" as the email address associated with the account."}]}]},{"version":1,"type":"doc","content":[{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":138},"layout":"default","localId":"9d81e772-8624-4c0b-b295-76ffa0837b2e"}}]},{"version":1,"type":"doc","content":[{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":203},"layout":"default","localId":"f2175cb6-3642-4d4f-bbca-449b3a89eb87"}}]},{"version":1,"type":"doc","content":[{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":205},"layout":"default","localId":"29e5e926-e369-4f12-ac2b-69dc3d3e4b56"}},{"type":"heading","attrs":{"level":3,"localId":"8872b8b4-725d-4253-8ed8-83c96369b0f8"},"content":[{"type":"text","text":"Please ensure you have entered the correct GitHub username(s) above since this will provide unrestricted access to your Git repo.","marks":[{"type":"strong"},{"type":"textColor","attrs":{"color":"#bf2600"}}]}]}]},{"version":1,"type":"doc","content":[{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":208},"text":"","layout":"default","localId":"840496df-8d2c-40b7-a48d-f575e6e9463b"}},{"type":"extension","attrs":{"extensionKey":"question","extensionType":"com.thinktilt.proforma","parameters":{"id":210},"layout":"default","localId":"8aaf2ec8-d6ce-4aca-9bc3-96754407f5d4"}},{"type":"heading","attrs":{"level":3,"localId":"8872b8b4-725d-4253-8ed8-83c96369b0f8"},"content":[{"type":"hardBreak"}]}]},{"version":1,"type":"doc","content":[{"type":"paragraph","attrs":{"localId":"2780c5b2-bd40-4aac-9419-aacf613e9c25"},"content":[{"type":"text","text":"Code owners","marks":[{"type":"strong"}]},{"type":"text","text":" are automatically requested for review when someone opens a pull request that modifies code that they own. People with admin or owner permissions can require that pull requests have to be approved by code owners before they can be merged. 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