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Action

anticipated completion date

status

comments

project

identify confidential and sensitive data in KFS and KDW

2/28/2010

complete  

 

KFS

Data Access Model proposal

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

 

 

 

 

 

  KFS