Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Excerpt

Proposal to add a best-practices layer of security on our network (ACLs).

Process outline

  • PhysIT rep(s) meet with Physics staff John invites to learn and discuss the proposal.
  • Perhaps host discussion during one of John's and Oliver's weekly meetings.
  • Discuss rationale, pro's, con's, considerations, and otherwise address concerns and answer questions.
  • Adjust proposal with any new information from the discussion, along with solidifying a time-line as appropriate.

To do's

  • Characterize purpose of proposal. Positive outcomes expected (insurance).
  • Identify any cons to be addressed. Negative impacts, if any.
  • Work out process of approval.
  • If approved, agree on implementation process and timing.
    • Once change is submitted by ChemIT, often takes IT Security less than an hour to implement.

...