Security Assessment Remediation (SAR)
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Date

  

Time2 PM
Duration60 mts
Location

Zoom

Zoom
Attendees

Ashish Pandit Unknown User (mkgill) Daniel Quach  Achraf Adenane 

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

Notes: 


Speaker DescriptionNotes
SAR Process to address the remediations in the scope
  • All the Epics originally created as part of DIS project were moved to SAR project 
  • It was decided that we create the EPICS by categories
  • All the Epics are created and tasks are created
  • The google worksheet from iPaas remediation has a link for each line item

Process to address the remediations that are not in scope
  • Create one Epic called "No Streaming Platform Remediation"
  • Add all the tasks for which Streaming Platform Remediation Value = No in the above mentioned Google worksheet
  • @Ashish to add the comments for all the remediation tasks under "No Steaming Platform Remediation"
  • Achraf Adenane to add a comment to accept and close the task
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