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Merge pull request #4431 from GSA/update-om-issue-template
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update O&M issue template
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nickumia-reisys authored Aug 28, 2023
2 parents d39474f + 973da63 commit e216d0c
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3 changes: 3 additions & 0 deletions .github/ISSUE_TEMPLATE/o-and-m.md
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Expand Up @@ -30,6 +30,9 @@ Check Production State/Actions
## Weekly Checklist
- [ ] [Audit Log](https://docs.google.com/spreadsheets/d/1z6lqmyNxC7s5MiTt9f6vT41IS2DLLJl4HwEqXvvft40/edit) (more info on [AU-3 and AU-6 Log auditing](https://github.com/gsa/data.gov/wiki/Operation-and-Maintenance-Responsibilities#au-3-and-au-6-log-auditing))
- [ ] [Tracking Update](https://github.com/GSA/catalog.data.gov/issues/847)
- NOTE: This job will consistently timeout, but it is processing results ((more details)[https://github.com/GSA/data.gov/issues/4345])
- [ ] Check [Catalog Solr](https://github.com/GSA/data.gov/wiki/Operation-and-Maintenance-Responsibilities#solr)
- [ ] [Catalog Dupe Check](https://github.com/GSA/data.gov/wiki/Operation-and-Maintenance-Responsibilities#duplicate-check)

## Monthly Checklist
- [ ] [Invicti Scan](https://github.com/gsa/data.gov/wiki/Operation-and-Maintenance-Responsibilities#netsparker-compliance-scan-report-from-isso)

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