Action |
anticipated completion date |
status |
comments |
project |
|---|---|---|---|---|
identify confidential and sensitive data in KFS and KDW |
2/28/2010 |
complete |
|
KFS |
3/15/2010 |
complete |
|
KFS |
|
on-going support planning for Security and access in KFS |
|
in progress |
|
KFS |
documentation and proceedures for repeatable access management tasks (KFS) |
|
in progress |
|
KFS |
create specification for user access provisioning for KFS and KDW roles |
2/15/2010 |
complete |
|
KFS |
work with campus to identify user/role assignments across campus |
5/1/2011 |
|
|
KFS |
create initial user access load into production env |
6/1/2011 |
|
|
KFS |
finalize spec for new Faculty Admin reporting role |
3/1/2011 |
in progress |
|
KFS |
implement rSmart Access Security Mod for Labor in KFS |
3/1/2011 |
|
|
KFS |
validate/test Sensitve data mod |
3/15/2011 |
in progress |
|
KFS |
5/1/2010 |
complete |
|
Cynergy/KFS |
|
1/1/2010 |
complete |
|
IS |
|
CIT Security Board (IS rep) |
|
on-going |
|
|
Kuali Foundation Archetecture Roadmap committee (ARC) |
|
on-going |
|
|
IT Security Board (campus committee) |
|
on-going |
|
|
Security review spec for Cynergy applications |
4/15/2011 |
|
|
Cynergy/IS |
Application Integration ID proposal (work with EIG) |
2/15/2011 |
in progress |
|
IS |
create new template for Direct Connect IDs (spec for workflow app) |
2/1/2011 |
|
|
IS |
Security termination and transfer reports for PS published |
3/15/2010 |
complete |
|
PeopleSoft |
create application security review template |
5/1/2011 |
|
|
IS/ITSO |
create security exception template |
5/1/2011 |
|
|
IS/ITSO |
work to automate OBIEE provisioning using KIM and webmethods |
5/1/2011 |
in progress |
Al Hubberman is developing this webmethods integration |
IS |
document KIM processes and proceedures |
4/15/2011 |
in progress |
|
IS |
semi-annual IS spot check 10% (encryption and ID Finder) |
last 9/2010 |
|
this is a semi-annual requirement |
IS |