KFS
-refreshed KFS functional env with new identity data. Steve Stein's conversion scripts are now pointing to master identity data in KFS bootstrap rather than creating identity data on the fly.
-completed pre-implementation Audit responses for audit items #2 and #10.
-identified populations of poeple not being pull by Master Identity load (EDW) and others that were not being pulled by KIM dataload from EDW.
-meeting with Chris G. and Dan C. to remediate both the EDW load and the KIM load.
-KFS Functional validation session 10am-4pm Tuesday
-discussion with rSmart regarding a pre-roll out look at the Access Security Module
-PPI progress and next steps meetings etc
-completed documentation and proceedures for adding new users to PPI. Trained IS Security Admins so they can cover these requests.
IS
-Audit required review of all IS access
-discussions regarding Cynergy upgrade with the new project manager for this project (Casper)
-CIT Security Board meeting. Discussions about PGP roll out and Standards for CIT computers
-completed the proposal for AD group maintenance with working group and wrote documentation. Sent proposal to IS interested parties and also to I&D. next steps and feedback in the works.
-Data masking update and progress review
-back-up for Karla who was away on vacation
-discussions with Damon Dorsey (Indian University) regarding potential KIM presentation at KD