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Date

 

Time1 PM
Duration30 mts 
Location

Zoom

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

Notes: 


Speaker DescriptionNotes
SAR SAR Implementation Strategy
  • Progress Since Last Month starting 02/01/2022:
    -Reviewed the prioritized list of High and Critical remediations with the Security and Infrastructure Team Leaders
    -Majority High and Critical Remediations are updating the documentation; Technical leads are working the updating and reviewing the documentation
    - Complete - Create Epics for the Critical and High priority remediations
    - Complete - Assign tasks for the Critical remediations

    Activities for Next Month ending03/31/2022:
    - Provide an update to the leadership for completed tasks
    - Establish a roadmap for the outstanding tasks

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