SPIKE to rework centralised roles to reduce permission scope

[zuriguardiola]

User Story

We need to look into reducing the permission scope of the centralised roles to have a more robust security posture in the member accounts.

The roles are: MemberInfrastructureAccess ModernisationPlatformAccess OrganizationAccountAccessRole

User Type(s)

Value

Questions / Assumptions / Hypothesis

Definition of done

• [ ] readme has been updated
• [ ] user docs have been updated
• [ ] another team member has reviewed
• [ ] tests are green
• [ ] UR test OR added to continual research plan

Reference

How to write good user stories

[github-actions[bot]]

This issue is stale because it has been open 90 days with no activity.

[github-actions[bot]]

This issue is stale because it has been open 90 days with no activity.

[github-actions[bot]]

This issue is stale because it has been open 90 days with no activity.