Archer Package

[stdavis]

I don't believe that we have completed an Archer package for this project. Maybe @chriswnek can confirm?

We need to so that the prod functions can have allow unauthenticated set.

[chriswnek]

I searched by UGRC, AGRC, and Moonwalk; could not find an Archer package. Here are copies of the starting documents that we can use:

• DGO-UGRC-Project Moonwalk Archer A&A Data Form
• UGRC Project Moonwalk GCP Readiness Checklist (I left many of the default answers from Bikeways, since it's possible many of them may also apply here?)

[stdavis]

Once this package has been approved we need to submit a ticket to get the following functions set as public in the prod gcp project:

• beforesignedin
• beforecreated

[chriswnek]

We never reached out to Trevor about needing this Archer package created. I'll let him know today.

[stdavis]

Here are the diagrams: https://lucid.app/lucidchart/10c80148-497e-4cfb-8aa1-c11a29ada634/edit?view_items=8IK.2JjXRAzJ&invitationId=inv_3da48443-a9eb-4e57-853d-7dcd62894fe6

[stdavis]

@chriswnek I've got through the two docs that you mentioned above. I think that we are ready to get going on creating the package for this project. It's not a huge rush.

[chriswnek]

Had meetings with DTS Security to create and review the new Archer A&A. We also submitted a copy of the Cloud Readiness Checklist. Final step will be for DTS Security to send out the A&A for approvals.

[stdavis]

@chriswnek Do you know if this archer package was ever finalized?

[chriswnek]

It doesn't look like the request for approvals has been sent out yet. I can follow up with DTS Security.

[stdavis]

@chriswnek Would you mind checking on this archer package again?

[chriswnek]

Archer package is in the same state that it was last time I checked. I will follow up again.

[stdavis]

Once the archer package is approved, we can submit a request for a security exception and rerun the latest prod deploy.

[stdavis]

Security exception request: RITM0462219