Security Assessment Remediation (SAR)
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Date

01/24/2022

Time1 PM
Duration30 mts 
Location

Zoom

Zoom
Attendees

Ashish Pandit Unknown User (mkgill) Nathalie Gholmieh 

Project/ProgramSecurity Assessment remediation - SAR 
Project BoardITS PMO 
Log Time
OTL
Objective(s)
  • Implement SAR Remediations

Notes: 


Speaker DescriptionNotes
SAR SAR Implementation Strategy
  • Schedule a Kick off meeting for Phase 1. Include Brian DeMeulle, Nathalie Gholmieh, Judy M. White, Sara Parnell< William Sweetman, Charles Davis. The agenda will be to cover 1. Data classification and flow 2. Production Data Usage.
  • Privileged accounts is a task that is assigned to John Gunvalson. Follow up with him to get the status
  • Recovery Point Objectives (RPOs)/Recovery Time Objectives (RTOs): The draft will be ready for a review by 02/01. this will be reviewed by Declan Fleming. Create a ITS-PRO task and assign to Declan. 
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