Security Assessment Remediation (SAR)
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Date

 

Time1 pm
Duration60 mts
Location

Zoom

Zoom
Attendees

Ashish Pandit  Achraf Adenane Louis Zelus 

Project/ProgramSecurity Assessment remediation - SAR 
Project BoardITS PMO 
Log Time
OTL
Objective(s)
  • Implement SAR Remediations. There are the following items for the agenda

    1. Review feedback on decisions

    2. Review RA-16; RA-19; RA-25

Notes: 


Speaker DescriptionNotes

RA-16

In progress

RA-25

Closed

RA-26

Part of Louis's review


RA-28

Business applications - Ranger, Ambari,  - Create a task for that

RA-3

  • Provide component level security classification Ashish Pandit  

SAR-89 - Getting issue details... STATUS


RA-4



RA-5



RA-6



Account removal
  • Add another tab for the account information review spreadsheet for auditing purposes - Louis Zelus  


  • Review the process for 3rd party access to HANA system Nathalie Gholmieh  
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