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2024 Q3

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  • Cloud Console access is restricted only to authorized persons
  • SSH access is protected by keys and MFA
  • Database access is possible only from the internal network
  • Kubernetes access is possible only from the internal network
  • Only minimal permissions are granted
  • No unauthorized access

AWS Stage

Separated AWS Account for the Stage resources.

Permissions

  • StageAdmins : Can list, create, delete, modify AWS resources.
  • StageFTT : Can list, create, delete, modify AWS resources relted to Atlassian Forge Apps.
  • StageContainerImageAdmins : Can list, create, delete, modify (in snapshot repositories) Docker images.
  • StageContainerImageReaders : Can list Docker images.
  • StageSupport : an list, create, delete, modify Kubernetes resources and list Docker images.
  • InfraBackup : Can list, create, delete, modify items in the Backup S3 Bucket.
  • StageEticmaTechUsers : Can list, create, delete, modify ETICMA app related resources w/o MFA.

  • StageAdmins
    1 DevOps Engineer
    3 Infrastructure Engineer ( 3 Contractor )
    1 Software Developer
  • StageFTT
    3 Software Developer
    1 Product Owner
  • StageContainerImageAdmins
    1 Technical Account
  • StageContainerImageReaders
    1 Technical Account
  • StageSupport
    3 Software Developer
  • InfraBackup
    1 Technical Account
  • StageEticmaTechUsers
    1 Technical Account

AWS Stage Bastion

EC2 instance to access the Stage internal network and databases.

Permissions

  • Root : Can administer Linux OS.
  • User : Can log in and access the internal network of the Staging environment.

  • Root
    1 DevOps Engineer
    3 Infrastructure Engineer ( 3 Contractor )
    1 Software Developer
  • User
    10 Software Developer
    2 Test Engineer
    1 Support Agent

  • Admin
    1 DevOps Engineer
    3 Infrastructure Engineer ( 3 Contractor )
    1 Software Developer
    1 Technical Account
  • Write
    4 Software Developer
    1 Atlassian Consultant
    1 Product Owner
  • Read
    7 Software Developer
    3 Test Engineer
    8 Support Agent
    1 Product Owner
    1 CEO
  • Billing
    1 Finance

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