Nextcloud access review, 29 October 2026

Nextcloud access review, 29 October 2026

This is the first quarterly access review under the Access Management Policy. Aaron Tushabe (Security DRI) reviewed and approved it on 29 October 2026. Claude ran the checks and made the approved changes. The next review is due by 31 January 2027.

Outcome

Before the review, Aaron owned 14 public links. All 14 opened for anyone with the URL. None had a password, only one had an expiry date, and five let anyone with the link edit the file. Aaron's activity stream, checked back to 25 April 2026, showed downloads on only three of them.

Decision (Aaron): keep the pitch deck public and delete all other links. Deleting a link leaves the file where it is; only the URL stops working.

Share File or folder Result
65 NFE Business / Fundraising / NFE_Pitch_Deck_v3.pptx (read only) Kept public, with no password or expiry: see the exception below
2 NFE Business / Pearl Marina / Bellavista power-backup proposal (editable) Deleted
3 Notes / April 2025 - Week 2 (editable) Deleted
12 Photos / 4 phases.png Deleted
18 Forms / Power Outages in Urban Uganda responses (anonymous) Deleted
19 Project Spark - EU / Joint Innovation Facility application questions (editable) Deleted
20, 31, 34 Sezibwa Rentals / September and November 2025 usage sheets Deleted
44 OSEA Community Showcase questionnaires (editable) Deleted
48 STI Uganda / NFE Pitch - Funders (editable) Deleted
60 Project Spark - EU / Team CVs folder (CVs and a headshot) Deleted
62 NFE Team / Meeting Recordings / midweek check-in, 11 June 2026 Deleted
67 Project Spark - EU / a team member's headshot Deleted

Afterwards, Nextcloud listed only share 65. From outside, the first 10 deleted links returned "not found" (HTTP 404). Nextcloud's brute-force protection blocked the check of the last three (HTTP 429), but the sharing API and Aaron's activity stream confirm they're gone.

Exception: share 65. Approved by Aaron Tushabe on 29 October 2026. Reason: the deck is for prospective funders, who need to open it without a password. Ends: 31 January 2027. The next review decides whether to renew it.

Not changed: four email shares also have no password or expiry date, and all four let recipients edit. Two go to partners at EnAccess, one to eiot.energy, and one to a team member's personal Gmail. See the open items.

2. Admin and privileged groups

Group Members after the review Notes
Nextcloud admin admin, fcore mcpserver removed
LDAP admins aaron.tushabe, admin, fcore No change. This LDAP group doesn't make anyone a Nextcloud admin.
NFE Leads Aaron, Hillary, Dansturn Matches the policy
NFE Everyone Aaron, Dansturn, Daphine, Dismas, Esther, Hillary, Nickson, Tom Matches the policy

3. Service and test accounts

Disabling a Nextcloud login only stops that account signing in to Nextcloud. LDAP, mail and SMTP are unchanged. To undo it, sign in as admin and go to Accounts → Disabled accounts, then choose Enable account from that account's menu.

Account Purpose Owner Status
customer.support (support@) Customer support mailbox Aaron Kept; Nextcloud sign-in disabled
list.monk Sends mail for Listmonk Aaron Kept; Nextcloud sign-in disabled
supabase.smtp (no-reply-auth@) Sends Supabase sign-in emails Aaron Kept; Nextcloud sign-in disabled
nfe.team (team@) Shared team mailbox Aaron Kept; Nextcloud sign-in disabled (last Nextcloud sign-in 28 September 2026)
nfe.accountant None (never used) n/a Disabled; Federated Computer to delete it
derektest1.test1 Test account (never used) n/a Disabled; Federated Computer to delete it
federated.test Federated Computer test account (last used 10 October 2025) n/a Disabled; Federated Computer to delete it
mcpserver (Nextcloud only) mcphub's connection to Nextcloud Aaron Kept; no longer an admin

4. Other findings

Open items

All are due before the next review (31 January 2027).

# Action Owner
1 Ask Federated Computer to delete nfe.accountant, derektest1.test1 and federated.test from LDAP, and to confirm fcore is still needed and has 2FA Aaron
2 List the accounts mcphub holds credentials for. Confirm or revoke the "cli" app password, and decide who may use mcphub's nextcloud_user_* tools Aaron
3 Point mcphub at https:// Aaron
4 Enable admin_audit Aaron
5 Enforce passwords and expiry dates on public links Aaron
6 Review the four email shares: delete the one to a personal Gmail, and add expiry dates to the rest Aaron
7 Add a password and an expiry date to share 55 on meter_data, or delete it Hillary
8 Confirm that Daphine, Dismas and Tom still need their accounts. None of them has signed in to Nextcloud Aaron
9 Do the checks this review skipped: app passwords and sessions (each person checks their own), and SSH keys Aaron
10 Create the access register and copy the service-account table into it Aaron

How this review was done

Notes for the next reviewer:


Revision #1
Created 2026-10-29 22:18:00 UTC by aaron.tushabe
Updated 2026-10-29 22:18:00 UTC by aaron.tushabe