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Issues

CIT's mistake forces runs of Spirion unexpectedly.

  • What new measures taken to prevent repeat mistake? (Ex. What motivations led to action taken which resulted in the mistake being made?)
    • Info from Roger, 2/6/2018: Doc (at CIT...) thinks the filter got dropped during the upgrade last Thursday  morning.

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A&S's configurations

Were documented? Examples, per Roger's email to me:

  • Our scan runs in *user* context, so can’t run without a user.
    • Even a local user logged on works.
  • Machine scans are possible.
    • Frank has specified that we do user scans, which covers what needs doing most, without getting into complications of who can access what, when, etc.
  • For missed Arts scans, catch-up scans are set to start in a range of after 2 hours, and before 6 hours of when the user logs on.
    • Done this way so that it doesn’t start as soon as they are trying to start working.

CIT's information on data stewardship and related policies

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