Action | anticipated completion date | status | comments | project | ||||||
---|---|---|---|---|---|---|---|---|---|---|
identify confidential and sensitive data in KFS and KDW | 2/28/2010 | complete |
| KFS | ||||||
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 | ||||||
implement rSmart Access Security Mod for Labor in KFS | 3/1/2011 |
|
| KFS | ||||||
validate/test Sensitve data mod | 3/15/2011 | in progress |
| KFS | ||||||
5/1/2010 | complete |
| Cynergy/KFS | |||||||
1/1/2010 | complete |
| IS | |||||||
CIT Security Board (IS rep) |
| on-going |
|
| ||||||
Kuali Foundation Archetecture Roadmap committee (ARC) |
| on-going |
|
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IT Security Board (campus committee) |
| on-going |
|
| ||||||
Security review spec for Cynergy applications | 4/15/2011 |
|
| Cynergy/IS | ||||||
Application Integration ID proposal (work with EIG) | 2/15/2011 | in progress |
| IS | ||||||
create new template for Direct Connect IDs (spec for workflow app) | 2/1/2011 |
|
| IS | ||||||
Security termination and transfer reports for PS published | 3/15/2010 | complete |
| PeopleSoft | ||||||
create application security review template | 5/1/2011 |
|
| IS/ITSO | ||||||
create security exception template | 5/1/2011 |
|
| IS/ITSO | ||||||
work to automate OBIEE provisioning using KIM and webmethods | 5/1/2011 | in progress | Al Hubberman is developing this webmethods integration | IS | ||||||
document KIM processes and proceedures | 4/15/2011 | in progress |
| IS | ||||||
semi-annual IS spot check 10% (encryption and ID Finder) | last 9/2010 |
| this is a semi-annual requirement | IS |
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