| | 1 | = Areas of Responsibility = |
| | 2 | Original author: Beth Merce - 20081031 |
| | 3 | |
| | 4 | Support for the University of Alaska Enterprise Directory and Authentication Service is comprised |
| | 5 | of the following (responsible department and general areas of support): |
| | 6 | |
| | 7 | project management/oversite/approvals |
| | 8 | |
| | 9 | David Bantz |
| | 10 | |
| | 11 | |
| | 12 | servers (directory/gateway hosts) |
| | 13 | |
| | 14 | TS |
| | 15 | |
| | 16 | Solaris O/S install and maintenance |
| | 17 | iPlanet software install and maintenance |
| | 18 | ISW software install and maintenance |
| | 19 | |
| | 20 | |
| | 21 | iPlanet Directories (EDIR directory) |
| | 22 | |
| | 23 | TS |
| | 24 | |
| | 25 | manage log related space |
| | 26 | monthly job archiving directory related extract and log files |
| | 27 | Appworx: EDIR_ARCHIVE |
| | 28 | create and populate directory instances on new hardware |
| | 29 | configure and monitor replication |
| | 30 | create indexes and maintain plugins |
| | 31 | apply schema changes as needed |
| | 32 | apply ACI changes as needed |
| | 33 | create iPlanet roles as needed |
| | 34 | create and maintain password profiles |
| | 35 | schedule and monitor daily exports and backups and other |
| | 36 | Appworx: LDAP_SUNONE_BACKUPS_* LDAP_SUNONE_DUMP_* LDAP_STATIC_FILES_* |
| | 37 | configure/monitor ISW |
| | 38 | directory SSL certificate maintenance |
| | 39 | |
| | 40 | |
| | 41 | Oracle Databases (EDIR "registry") |
| | 42 | |
| | 43 | EAS |
| | 44 | |
| | 45 | monitor daily dump and compare of registry and directory |
| | 46 | Registry Scripts: dump_all.ksh and compare_dumps.ksh |
| | 47 | resolve out of sync conditions |
| | 48 | daily EDIR Banner extract and feed to EDIR |
| | 49 | Appworx: EDIR_EXT_<yyyytt> |
| | 50 | daily email feeds from Banner to EDIR |
| | 51 | Appworx: EDIR_UA?MAIL |
| | 52 | monthly EDIR unit maintenance following BOR structure table updates |
| | 53 | process documented at: |
| | 54 | https://donnelly.alaska.edu/docs/LDAP/UPDATE_monthly_unit_changes |
| | 55 | periodic data validation and cleanup |
| | 56 | (primarily cleanup of admin contacts and unit heads/delegates |
| | 57 | that are no longer employed) |
| | 58 | annual directory purge (of inactive records) |
| | 59 | annual review/renew/revoke of sponsored accounts |
| | 60 | |
| | 61 | |
| | 62 | Web Gateways |
| | 63 | |
| | 64 | Core Apps: EDIR and AUTHSERV |
| | 65 | |
| | 66 | respond to approved requests for interface changes/enhancements |
| | 67 | monitor batch jobs generating static data files used by interface |
| | 68 | Appworx: LDAPGW_STATIC_FILES |
| | 69 | monitor batch job synchronizing EDIR interface related files between servers |
| | 70 | crontab: rsync*.ksh |
| | 71 | |
| | 72 | EAS: UPDATE |
| | 73 | |
| | 74 | respond to approved requests for interface changes/enhancements |
| | 75 | monitor batch jobs generating static data files used by interface |
| | 76 | Appworx: LDAP_STATIC_FILES_* |
| | 77 | |
| | 78 | |
| | 79 | Equalizer |
| | 80 | |
| | 81 | TS |
| | 82 | |
| | 83 | respond to requests for changes to the load balancing mixes for directory related clusters |
| | 84 | |
| | 85 | |
| | 86 | Kerberos Realm |
| | 87 | |
| | 88 | TS |
| | 89 | |
| | 90 | maintain hardware, kerberos software and interfaces provided for use by directory project |
| | 91 | |
| | 92 | ############### |
| | 93 | CHANGE HISTORY |
| | 94 | ############### |
| | 95 | 20081027 elm corrected typo (hardware, not hardware); added reference to David Bantz for |
| | 96 | oversite/approvals; added additional items of support/responsibility |
| | 97 | 20081031 elm corrected typos |
| | 98 | |
| | 99 | # eof |