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Michigan Onboarding - Set Up Connection

Open MikaelahD13 opened this issue 1 year ago • 0 comments

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
  • [ ] 3. Create private and public key
  • [ ] 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]

MikaelahD13 avatar May 17 '24 22:05 MikaelahD13