To do list:
Look at scp Proposal and update/make clearer/streamlined yet?
Snapshot (prof?)
chatwoot: sometimes tyler is auto assigned. maybe the Website bubble has it in config to auto assign? (assuming most come through the APP chatwoot link)
7/21 update
Calendar with deadlines of all subscriptions saved somewhere
Clean up process as well as key rotation schedule/access review schedule
Set alerts or notifications for renewals?
Set to which email(s)?
Acceptance Criteria: Notifications to all WSLs to avoid tragedy of the commons with renewal notifications
WSLs can log in and performed desired actions
DAO admin vault inventory/DAO access sheet
Personal payments for DAO services
Audit of all things being paid for that are DAO dependencies
Do they need to be set up in their current formation?
Access audit spreadsheet (column for who has access) when are billing cycles) last time passwords rotated)
Goddady still needs to be vaulted
Who pays for notion? - Foundation does.
Can be taken over from foundation at any time (cmods/ops?)
Product needs a vault
Canny -Free?
Sobol - retire? (tried to archive, need to reach out to support to get assistance in shutting down)
1pass (moderation)
Colony
GK -Perms/responsibility
Make the snapshot admin address the colony admin address??
Need to update voting strategies now before aug 15th
8 for basic/ 10 for pro
DAO admin vault inventory/DAO access sheet
Personal payments for DAO services
Audit of all things being paid for that are DAO dependencies
Do they need to be set up in their current formation?