| 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 |