| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Status | CURRENT | EX | CURRENT | CURRENT | CURRENT | EX | EX | EX | EX | EX | EX | EX | EX | EX | EX | EX | EX | EX | |||||||||||||||||||||
2 | Job Title | CEO | Lead Developer | Lead Developer | Developer | Junior Developer | Sales Executive | Engineering Manager | CEO | Junior Developer | Junior Developer | Sales Executive | CTO | Junior Developer | Sales Executive | Developer | Developer | |||||||||||||||||||||||
3 | Henry handover | James Shields | Nico Burns | Benny Chan | Pavit Chandhok | Tom Pickard | Darren Jalink | Barry Grubb | James Foxlee | Anthony Crisp | Pete Bennett | Richard Palmer | Ashley Rudland | Samir Gossain | Andy Bell | Kulvinder Chaggar | Ross Benzie | Yessengerey Bolatov | Payment | Notes | ||||||||||||||||||||
4 | Auth Roots | New card? | Owned By | Notes | ||||||||||||||||||||||||||||||||||||
5 | DONE | Google (info@) | Shared Account (@cw email) | Shared Account (@cw email) | Shared Account (@cw email) | No Account | No Account | No Account | Shared Account (@cw email) | No Account | ||||||||||||||||||||||||||||||
6 | Google (devops@) | Shared Account (@cw email) | Shared Account (@cw email) | Shared Account (@cw email) | No Account | No Account | No Account | Shared Account (@cw email) | No Account | |||||||||||||||||||||||||||||||
7 | Google (support@) | Shared Account (@cw email) | Shared Account (@cw email) | Shared Account (@cw email) | Shared Account (@cw email) | Shared Account (@cw email) | No Account | Shared Account (@cw email) | No Account | |||||||||||||||||||||||||||||||
8 | DONE | Bitwarden (Admin/Billing) | Password management | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | No Account | No Account | No Account | No Account | |||||||||||||||||||||||||||||
9 | Bitwarden | GoDaddy | Domain names | Shared Account (@cw email) | No Account | No Account | No Account | No Account | No Account | No Account | ||||||||||||||||||||||||||||||
10 | Bitwarden | Cloudflare (DevOps) | devops@ | DNS | No Account | Shared Account (@cw email) | Shared Account (@cw email) | Shared Account (@cw email) | No Account | Shared Account (@cw email) | No Account | No Account | ||||||||||||||||||||||||||||
11 | Non-Dev Tools | |||||||||||||||||||||||||||||||||||||||
12 | Bitwarden | Google (Individual) | Y | Email, GDrive | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | ||||||||||||||||||||||||||
13 | Bitwarden (individual) | Y | Password management | Own Account (@cw email) | Own Account (@cw email) | |||||||||||||||||||||||||||||||||||
14 | Slack | Y | Realtime chat account removal not possible, disable only | Own Account (own email) | Own Account (own email) | Own Account (@cw email) | Own Account (own email) | Own Account (@cw email) | Own Account (own email) | Disabled Account | Own Account (own email) | Disabled Account | Disabled Account | Disabled Account | Disabled Account | Disabled Account | Disabled Account | Disabled Account | Disabled Account | Disabled Account | ||||||||||||||||||||
15 | Done | Absence | N | Holiday / Sickness | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | No Account | No Account | No Account | No Account | No Account | No Account | No Account | No Account | No Account | ||||||||||||||||||||
16 | Figma | Y | UI / UX Designs Write access paid. Read-only free | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | No Account | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | No Account | No Account | No Account | No Account | No Account | No Account | No Account | Yes | ||||||||||||||||||||
17 | Intercom | Y | Customer support (chat) + Marketing CW accounts, Google auth | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | No Account | No Account | No Account | No Account | No Account | No Account | No Account | Yes | ||||||||||||||||||||
18 | MoneyPenny | Y | Customer support (phone) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | No Account | Disabled Account | No Account | No Account | No Account | No Account | No Account | No Account | No Account | ||||||||||||||||||||||
19 | HMRC | No Account | No Account | No Account | No Account | Own Account (@cw email) | No Account | No Account | No Account | No Account | No Account | No Account | No Account | No Account | No Account | |||||||||||||||||||||||||
20 | Talent IO | Recruitment | Own Account (@cw email) | No Account | No Account | No Account | ||||||||||||||||||||||||||||||||||
21 | Xero | Payroll and expenses | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | No Account | ||||||||||||||||||||||||||||||||||
22 | Signority | Document signing (incl. contracts) | No Account | Shared Account (@cw email) | Shared Account (@cw email) | No Account | ||||||||||||||||||||||||||||||||||
23 | Signority | Y | Document signing (incl. contracts) | Shared Account (@cw email) | No Account | |||||||||||||||||||||||||||||||||||
24 | Shortcut | FOC | info@ | Project management | Disabled Account | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | ||||||||||||||||||||||||||||||||
25 | Jira | Dont use | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Disabled Account | Own Account (@cw email) | No Account | No Account | No Account | No Account | No Account | No Account | No Account | |||||||||||||||||||||||
26 | Find My Shift | subscription expired | Disabled Account | Disabled Account | Disabled Account | Disabled Account | Disabled Account | Disabled Account | Disabled Account | Disabled Account | Disabled Account | Disabled Account | Disabled Account | Disabled Account | Disabled Account | Disabled Account | Disabled Account | Disabled Account | Disabled Account | |||||||||||||||||||||
27 | Code Hosting Services | |||||||||||||||||||||||||||||||||||||||
28 | Amazon Web Services (DevOps) | S3 (no longer used) | No Account | Shared Account (@cw email) | Shared Account (@cw email) | No Account | No Account | No | ||||||||||||||||||||||||||||||||
29 | Digital Ocean | ESR SFTP server (never used) | ||||||||||||||||||||||||||||||||||||||
30 | Firebase | Database + file storage | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | No Account | No Account | No Account | No Account | No Account | No Account | No Account | Yes | ||||||||||||||||||||
31 | Heroku | Database + compute | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | No Account | No Account | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | No Account | No Account | No Account | No Account | No Account | No Account | No Account | Customer support ticket created | devops@circularwave.co.uk | |||||||||||||||||||
32 | GitHub | Y | Code hosting | Own Account (own email) | Own Account (own email) | Own Account (@cw email) | Own Account (own email) | Own Account (@cw email) | No Account | Own Account (own email) | Own Account (own email) | No Account | No Account | No Account | No Account | No Account | No Account | No Account | No Account | No Account | No | |||||||||||||||||||
33 | Microsoft | CI (Azure Pipelines) | Own Account (@cw email) | Own Account (@cw email) | Shared Account (@cw email) | No Account | No Account | No Account | No Account | |||||||||||||||||||||||||||||||
34 | Travis CI | CI (replaced by Azure Pipelines) | Own Account (own email) | Own Account (own email) | Own Account (own email) | Own Account (own email) | Own Account (own email) | No Account | Own Account (own email) | Own Account (own email) | ||||||||||||||||||||||||||||||
35 | NPM | Private NPM modules | Shared Account (@cw email) | Shared Account (@cw email) | Shared Account (@cw email) | Shared Account (@cw email) | No Account | No Account | No Account | Shared Account (@cw email) | ||||||||||||||||||||||||||||||
36 | SaaS Providers | @circularwave-devops | ||||||||||||||||||||||||||||||||||||||
37 | Doppler | info@ | Own Account (@cw email) | Own Account (@cw email) | ||||||||||||||||||||||||||||||||||||
38 | Bugsnag (Individual) | devops@ nico.burns@ | Error reporting | Shared Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Shared Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | No Account | No Account | No Account | No Account | No Account | No Account | No Account | No Account | No Account | No Account | devops@circularwave.co.uk | |||||||||||||||||||
39 | Bugsnag (DevOps) | Error reporting | Shared Account (@cw email) | Shared Account (@cw email) | Shared Account (@cw email) | No Account | Shared Account (@cw email) | No Account | Shared Account (@cw email) | |||||||||||||||||||||||||||||||
40 | Google Analytics | Analytics | No Account | No Account | No Account | No Account | No Account | No Account | ||||||||||||||||||||||||||||||||
41 | Loggly (DevOps) | General logging and reporting | Shared Account (@cw email) | Shared Account (@cw email) | Shared Account (@cw email) | No Account | Shared Account (@cw email) | Shared Account (@cw email) | No Account | No Account | ||||||||||||||||||||||||||||||
42 | SendGrid | Programatic email | No Account | Shared Account (@cw email) | Shared Account (@cw email) | Shared Account (@cw email) | Own Account (@cw email) | Shared Account (@cw email) | Shared Account (@cw email) | Shared Account (@cw email) | No Account | No Account | No Account | Own Account (own email) | No Account | No Account | No Account | No Account | No Account | Access requested | ||||||||||||||||||||
43 | Twilio | barry.grubb@ | Programatic SMS | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | No Account | Own Account (@cw email) | No Account | Shared Account (@cw email) | |||||||||||||||||||||||||||||
44 | Apple Developer | james.shields@ | iOS App | Own Account (@cw email) | Own Account (@cw email) | Own Account (@cw email) | Own Account (own email) | No Account | No Account | No Account | Own Account (@cw email) | No Account | Disabled Account | Disabled Account | No Account | Disabled Account | No Account | No Account | No Account | No Account | No Account | |||||||||||||||||||
45 | Uptime Robot | Uptime monitoring | Shared Account (@cw email) | Shared Account (@cw email) | Shared Account (@cw email) | Shared Account (@cw email) | No Account | No Account | Shared Account (@cw email) | |||||||||||||||||||||||||||||||
46 | Pager Duty | Uptime monitoring (SMS) | ||||||||||||||||||||||||||||||||||||||
47 | CW Services | |||||||||||||||||||||||||||||||||||||||
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