Action |
anticipated completion date |
status |
comments |
project |
|---|---|---|---|---|
identify confidential and sensitive data in KFS and KDW |
2/28/2010 |
complete |
|
KFS |
Data Access Model proposal |
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 |
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