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JIRA Issue

[#XCI-7] Review and improve Confluence and JIRA authorization configuration

[XCI-7] Review and improve Confluence and JIRA authorization configuration Created: 08/24/2016  Updated: 07/25/2018

Status: Design
Project: XSEDE Cyberinfrastructure Integration
Component/s: Confluence, JIRA
Fix Version/s: PY6 Increment B (Jan - Apr '17), PY6 Increment A (Sep - Dec '16), PY7 (Sep '17 - Aug '18), PY8 (Sep '18 - Aug '19)

Type: XCI Enhanced Capability Priority: Major
Reporter: Adam Slagell (Inactive) Assignee: Shava Smallen
Resolution: Unresolved Votes: 0

Sub-Tasks:
Key
Summary
Type
Status
Assignee
XCI-212 Create Confluence and JIRA administra... Sub-task Backlog Shava Smallen  
XCI-213 Conduct Confluence and JIRA administr... Sub-task Backlog JP Navarro  
XCI-230 Improve Confluence and JIRA login dia... Sub-task Backlog Shava Smallen  
Target Operator:
XSEDE Enterprise Services
XSEDE Priority: -
Discussion Thread: https://www.xsede.org/web/staff/staff-message-board/-/message_boards/category/1291049
Public activity link: https://software.xsede.org/display/xci-7
Devel Repository: https://software.xsede.org/svn/xci/activities/xci-007/trunk/
Use Cases:
CAN-06: Authenticate to one or more SP resources, SP services, and XSEDE central services
Effort and Costs:
Staff Name (Lastname, Firstname) Effort (person weeks) Roles or Contributions Status
Raquel, Warren 1 1 week of effort to lead / coordinate (required)
Karla/Scott/Janet/Gary/Victor 1 gather XSEDE requirements, and review proposed changes
Shava/TBD .2 test configuration changes
TBD .2 implement configuration changes
Deliverables:
Activity Deliverable
  • Assignee*
Detail
Requirements Summary and New Proposed Design Warren, Janet Requirements and proposed design document
Test Plan Warren, Shava Test security changes
Test Report Shava Testing results
Confluence, JIRA Gary and/or Janet Implemented improved Confluence and JIRA authorization design
Planned Launch Date:
Actual Launch Date:
Planned Design Review Date:
Actual Test Readiness Review Date:
Planned Complete Date:
Activity Lead: Warren Raquel (Inactive)
Lead Tester: Shava Smallen

 Description   

The XSEDE Confluence administrator, JIRA administrator, and Confluence space administrator security roles limit our ability to have a security operations confluence space with tight access controls. Also, current JIRA and Confluence roles are not coupled to WBS staffing lists. This activity will gather our JIRA and Confluence spaces, authorization, and administration requirements, compare them to our current authorization configuration, and propose and implement changes that better address all XSEDE requirements.



 Comments   

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