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Operations Rotation - Playbook.md

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Operations Rotation Playbook

Create an issue using the Operations Rotation template before each Rotation to track tasks. Close once the rotation has ended.

Micropurchase Requests

See the Purchase Requests page in the Handbook.

Communications Monitoring

Slack Channels

  • #admins-github
  • #admins-aws
  • #admins-dmarc
  • #admins-dns
  • #admins-govdelivery
  • #admins-iaas
  • #admins-mural
  • #admins-slack
  • #admins-trello
  • #admins-zoom
  • #bug-bounty-partners
  • #cto-tts-liason-private
  • #devops-public
  • #incident-response
  • #infrastructure
  • #it-issues
  • #mac
  • #questions
  • #solutions
  • #tts-shared-services
  • #tts-tech-portfolio
  • #tts-tech-portfolio-alerts

Google Groups

Group Permission
18F DevOps Owner
18F PyPl Owner
18F Software Owner
18f-team Member
IS-TTS Manager
TTS Software Owner
TTS Technology Portfolio Owner
TTS Vulnerability Reports Owner

Vulnerability Management

Vulnerability Disclosure Responisbilities

First Responder

  • Set an email alert via Google Calendar at the 77-day (11 weeks) mark from the date the reporter sent the email, so that, if no response or resolution has yet been made, the team has about 2 weeks to bring the issue to resolution and close out the issue with the reporter.

Knowledge Management

System Management - Cloud Management

Creating new AWS accounts

System Management - Software Management

Play: Managing Software requests

Start the request process when a user needs a piece of software they will make a request by sending an email will be sent to [email protected] and show on the Software Group and whomever is in rotation will answer it. Once the operations rotation receives the email they send a canned response to the requestor letting them know that they’ve gotten it. Once operations rotation person has completed all of their tasks, they will mark the item complete.

Microsoft, Adobe, Zoom, Mural, and InVision require that you go into the back-end and manually add the person into the account.

See the following administration guide and document guide for links to the user lists, back-end accounts, and template responses.

Play: Microsoft Software Request

Point them to Office documentation.

Play: Mural Software Request

Canned Response

New member account

Hi XXXX, I have taken the liberty of adding you to the TTS account for full member access, here is the link if you do not receive an email to that effect. Feel free to reach out if you have any questions.

Guest account

Would it be possible for your partners to take on Guest accounts? Guests are internal stakeholders, partners and clients working on or reviewing a project or workshop. They have slightly restricted access, but they can collaborate in a mural and access private rooms. Would that meet your needs?

Reactivate account

Hi XXXX, I have taken the liberty of reactivating you to the TTS account for full member access, here is the link if you do not receive an email to that effect. Feel free to reach out if you have any questions.

Request for a member account (when already have one)

Hi XXXX, It looks like you are already a member in this account, if you would like a link to Mural, I can send you one. If you need access to a board you are working with, please have the creator of that Mural workspace send you a link.

Play: Sketch Software Request

Sketch Handbook page

Canned Response: See instructions in the Handbook.

Play: Omnigraffle Software Request

If employees are asking to be removed from Omigraffle, this software does not have that capability since it only inputs a code and there is not limit to users, Omnigraffle is just removed when the out boarded employee turns their Macbook in.

Play: Sublime Text Software Request

Sublime License Key

Play: AWS Software Request

Play: Sandbox accounts Software Request

sandbox accounts

Play: Trello Software Request

Play: GitHub Software Request

Play: Zoom Software Request

Play: InVision Software Request

Play: Adobe Software Request

Canned Response:

Please request through the Service Desk. Updating the Handbook with info about this.