...
- Read a mapping table which identifies directories and their owners/customer contacts
- Parse the scan logs by directory
- Notify (either email or Cynergy workflow)the customer. Notification would include a link to a secure site where logs can be viewed.
- Allow allow customer to select appropriate option for each file:
- False positive
- Deleted
- Add to inventory
...
- - these results will be sent to S&O to be
...
- skipped in future scans
- Deleted
...
- - these results will be removed and added to a '
...
- clean-up' list
...
- Add to inventory
...
- - these results will be added to the IS confidential data inventory list
5. keep a record of customer activity. inventory
Considerations:
-is this something IS can build?
-do we have available resources in the timeframe this is needed?
-once developed who will maintain and support?
there will be some up-front work (probably by Yamin's team) to collect all of the logs in one place