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clean up Barkley REI user access in Cascade #446

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CharlesChapman opened this issue Oct 12, 2016 · 0 comments
Open

clean up Barkley REI user access in Cascade #446

CharlesChapman opened this issue Oct 12, 2016 · 0 comments

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@CharlesChapman
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We have way too many adminstrative-level userids in Cascade for our vendors, and many of them are being used by someone other than who it was created for originally.

Erika sent this list over as current list of people, though we've asked for clarification on who needs sitewide access to create page (for QA) and who truly needs administrative access to make modifications to templates and formats etc.

Erika Worobec
Aaron Haussman
Ray Rotuna
Sarah Harissis
Sean Stacho
Ian Moffitt
Josh Petry
Brian Zungali
Chris Giolotti

also, so far Mandy deleted these on 10/11/2016:

Mandy deleted these userid from DEV and Prod Cascade:

alucas_BREI (last used 2012)

bkaron_BREI (last used 2014)

bvukmir_BREI (last used 2013)

ccox_BREI (last used 9/15/16 but by someone other than Chris Cox)

dkir_BREI (last used 2012)

dmagerl_BREI (last used 2013)

dmagerl  (last used 2013)

gluniewski_BREI (never used)

jdillon_BREI (never used)

kkuzemka_BREI (last used March 2015)

rsprake_BREI (last used July 2015)

sample-trainee (last used 2012 for initial training of new CMS)

trainee_BREI (last used 2013 for initial training of new CMS)

seilerman_BREI (last used 2014)

slynch_BREI (last used 2014)

 

This one I just disabled but kept so can use audit history to find all ADA modifications:

msmith_BREI (last used 9/29/2016 for all the ADA updates though probably not Micah Smith using it?)



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