GitHub Actions User Management Workflows

AC-2.b Assign Account Manager

sequenceDiagram
  System Owner -->> Account Manager: Approves Account Creation [Email]
  System Owner -->> ISSO: Notified [GH:Action/ Email]
  ISSO -->> SSP: Updated [GH:Action]

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AC-2.f Create User Account Workflow

sequenceDiagram

  User -> System Owner: Account Request [GH:Action by User]
  System Owner->>System Owner: Approves Account Creation [GH:Action Persited]
  System Owner-->>+System Administrator: Create New User Account [GH:Action]
  System Administrator-->>+User: Account Created [eMail: User Notification]!
  System Administrator-->>-System Owner: Account Created [GH:Action]!
  System Administrator -->> SSP:[GH:Action Update User]

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AC-2.f Enable User Account Workflow

sequenceDiagram
  User -> System Owner: Enable Request [GH:Action by User]
  System Owner->>System Owner: Approves Account Enabling [GH:Action Persited]
  System Owner-->>+System Administrator: Enable  User Account [GH:Action]
  System Administrator-->>+User: Account Enabled [eMail: User Notification]!
  System Administrator-->>-System Owner: Account Enabled [GH:Action]!

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AC-2.f Modify User Account Workflow

sequenceDiagram
  User -> System Owner: Modify Request [GH:Action by User]
  System Owner->>System Owner: Approves Account Modifying [GH:Action Persited]
  System Owner-->>+System Administrator: Modify  User Account [GH:Action]
  System Administrator-->>+User: Account Modified [eMail: User Notification]!
  System Administrator-->>-System Owner: Account Modified [GH:Action]!

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AC-2.f Disable User Account Workflow

sequenceDiagram
  System Owner->>System Owner: Approves Account Disabling [GH:Action Persited]
  System Owner-->>+System Administrator: Disable  User Account [GH:Action]
  System Administrator-->>-System Owner: Account Modified [GH:Action]!

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AC-2.f Remove User Account Workflow

sequenceDiagram
  System Owner->>System Owner: Approves Account Removal [GH:Action Persited]
  System Owner-->>+System Administrator: Remove  User Account [GH:Action]
  System Administrator-->>-System Owner: Account Removed [GH:Action]!

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