Security Assessment Remediation (SAR)
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Date

 

Time11:30 am
Duration60 mts
Location

Zoom

Zoom
Attendees

Anjelica Baker Ashish Pandit Achraf Adenane 

Project/ProgramSecurity Assessment remediation - SAR 
Project BoardITS PMO 
Log Time
OTL
Objective(s)
  • Review and reprioritize SaaR backlog

Notes: 


DescriptionNotes
Discuss current state of action items

We've determined that we will create tasks in Jira for action items in Confluence

Certify 800171 will be here soon

At our next full team meeting - Select 3 or 4 controls we haven’t discussed and see if we can close them quickly

Where/how do we get SME for tasks not ours?

Developer facing is stalled

We will have to bring Mike in for those we’re going back and forth.  Whoever disagrees should go back to Mike to resolve and determine if yes or no for the dead end/wall

When there is a discussion that the solution isn’t accepted, we should create a task and that gets comments entered that is not being done.

Next Steps
  • Anjelica Baker Create Epic for line item for all but taged as low, and move tasks created to the appropriate new Epic.  Add tags for blockers were needed.  
  • Anjelica Baker Get full definition of status column entries  
  • Anjelica Baker Set meeting on Monday with Ashish. 1 hour  
  • Anjelica Baker Move Wednesday meeting series to another day.  
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