Security Assessment Remediation (SAR)
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  • Created by Unknown User (mkgill), last modified on Apr 04, 2022
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Date

 

Time1 PM
Duration30 mts 
Location

Zoom

Zoom
Attendees

Ashish Pandit Unknown User (mkgill) Nathalie Gholmieh @jmwhite@ucsd.edu

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

Notes: 


Speaker DescriptionNotes
SAR HANA Data Security 

  • Current Progress is that Data Access for team member is approved by Kevin Chou

  • Future Ask is : For each column group the approval needs to be obtained
  • For Cognos, the access is restricted data 
  • Developer in Student Hub has access to all data but P4 data is accessible only IR (Integrator)
  • There is a documentation that defines the developer access which includes the training on P4 data; this is in progress and was presented to ODC group.
Reference Link An ODC group (Committee that decides the access) presentation 

https://ucsdcloud-my.sharepoint.com/:p:/g/personal/kcchou_ucsd_edu/ERHde2Gw1R9Fhw_EI--z8gIBIQmS6t1vCCRE1WaNHCQ-tg?rtime=wKgepNYR2kg

Judith White To update the ODC presentation to include ITS developers as well

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