[ETOR] EPIC Onboarding - Set Up Connection

[LaFreda1]

Acceptance Criteria

CONNECTION TYPE: If SFTP:

• [ ] 1. Submitted host name for CDC whitelisting
• [ ] 2. Retrieve username and PW from STLT
• [ ] 3. Determine if they have public key authentication
• [ ] 4. Add private info to Keybase
• [ ] 5. Create Azure secret staging
• [ ] 6. Create Azure secret production
• [ ] 7. Test connection

If SOAP:

• [ ] 1. Submitted host name for CDC whitelisting
• [ ] 2. Retrieve username and PW from STLT
• [ ] 3. Create Azure secret staging
• [ ] 4. Create Azure secret production
• [ ] 5. Add a SOAP envelope
• [ ] 6. Test connection

If REST:

• [ ] 1. Submit host name for CDC whitelisting
• [ ] 2. Retrieve username and PW from STLT
• [x] 3. Create private and public key
• [x] 4. Send public key to STLT
• [ ] 5. Build REST transport [we can flesh out further if needed, could be another epic]
• [ ] 6. Add private info to Keybase
• [ ] 7. Create Azure secret staging
• [ ] 8. Create Azure secret production
• [ ] 9. Test connection

If Download Site:

• [ ] 1. Retrieve email addresses for STLT staff that need to access the data
• [ ] 2. Create Okta staging profiles for STLT staff that need access to data
• [ ] a. Ensure checkbox for Password setting
• [ ] 3. Add profiles to STLT group in Okta staging
• [ ] 4. Create Okta prod profiles for STLT staff that need access to data
• [ ] a. Ensure checkbox for Password setting
• [ ] 5. Add profiles to STLT group in Okta production

To Do

• [ ] RS engineer: update this ticket with comments with every interaction with receiver
• [ ] RS team member who originates this ticket: add any dependencies, as needed
• [ ] RS team member who originates this ticket: complete the following when creating this Issue.
  • [ ] Pipelines: Onboarding & Operations (New)
  • [ ] Labels: "Onboarding-ops" and "Receiver" and the state label
  • [ ] Epics: [select the epic for this receiver we're onboarding]