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 |
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 |
finalized Identity data in cynergy | 5/1/2010 | complete |
| Cynergy/KFS |
IS Security Guidelines | 1/1/2010 | complete |
| IS |
CIT Security Board (IS rep) |
| on-going |
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Kuali Foundation Archetecture Roadmap committee (ARC) |
| on-going |
|
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IT Security Board (campus committee) |
| on-going |
|
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Security review spec for Cynergy applications | 4/15/2011 |
|
| Cynergy/IS |
2/15/2011 | in progress |
| IS | |
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