| Date |
|
|---|---|
| Time | 1 pm |
| Duration | 60 mts |
| Location | Zoom |
| Zoom | |
| Attendees | |
| Project/Program | Security Assessment remediation - SAR |
| Project Board | ITS PMO |
| Log Time | |
| OTL | |
| Objective(s) |
|
Notes:
| Speaker | Description | Notes |
|---|---|---|
| SAR | Account review information | |
| RA-75 - Administrative accounts are not periodically reviewed for the appropriateness of use. | Louis is documenting and reviewing service accounts as part of the iPaaS user account and seeing if it is required or not. There is no check on if it is used in the right manner or not | |
| RA-76 Generic and service accounts are not routinely audited for proper use and configuration. Service account passwords have not been changed or reviewed to ensure password standards are enforced. | Louis is documenting and reviewing service accounts as part of the iPaaS user account and seeing if it is required or not. There is no check on if it is used in the right manner or not The service account gets locked down after x number of months or years per Louis Zelus | |
| Nifi | uer account review done. admin and service account needs to be done. | |
| Kafka | tbd | |
| Airflow | tbd | |
| API Manager | should go faster | |
RA-16 | ||
RA-25 | ||
RA-26 | Part of Louis's review | |
RA-28 | Business applications - Ranger, Ambari, - Create a task for that | |
RA-3 | ||
RA-4 | ||
RA-5 | ||
RA-6 |
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