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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

implement rSmart Access Security Mod for Labor in KFS

3/1/2011

 

 

KFS

validate/test Sensitve data mod

3/15/2011

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

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

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