📖 Guidance for processing "IP Allow List" requests within the AP team

[simon-pope]

User Story

As a AP team member
I need documentation that describes the steps I should take to validate and implement a IP Allow List request
So that I know that I am following the agreed process and that all checks are made correctly

Value / Purpose

• Consistent approach to processing of IP Allow list requests by AP Team
• Agreed steps to process IP Allow list, including responsibilities and validation by requestor and AP Team
• Provide information on process to enable future improvements to update process

Useful Contacts

No response

User Types

No response

Hypothesis

If we... [do a thing]
Then... [this will happen]

Proposal

Create an AP run-book for the processing of IP Allow list requests.

Additional Information

No response

Definition of Done

Example - [ ] Documentation has been written / updated

• README has been updated
• User docs have been updated
• Another team member has reviewed
• Tests are green

[darren1988]

Need to agree process first for this