Excerpt |
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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.
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