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 |
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 |
finalized Identity data in cynergy |
5/1/2010 |
complete |
|
Cynergy/KFS |
IS Security Guidelines |
1/1/2010 |
complete |
|
IS |
CIT Security Board (IS rep) |
|
on-going |
|
|
Kuali Foundation Archetecture Roadmap committee (ARC) |
|
on-going |
|
|
IT Security Board (campus committee) |
|
on-going |
|
|
Security review spec for Cynergy applications |
4/15/2011 |
|
|
Cynergy/IS |
2/15/2011 |
in progress |
|
IS |
|
|
|
|
|
|
|
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|
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|
|
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