People in attendance
Purpose
- Check-in on CCR project deliverables
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SharePoint Secure Portal - https://ucsdcloud.sharepoint.com/sites/cybercertification/
Project Collab site: https://collabucsdcollab.ucsdatlassian.edunet/wiki/display/CCR/Cybersecurity+Certification+for+Research+%28CCR%29+Home
High Risk Labs list -
| Lref gdrive file |
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| url | https://docs.google.com/spreadsheets/d/1DjQZxEIRwCjYtLjwAGvlPGjcmFOzP0Fo6W1cAghQ_oo/edit?usp=sharing |
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Early adopters list -
| Lref gdrive file |
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| url | https://docs.google.com/spreadsheets/d/1AL38ceERGBhCfBcp8yNSJhH-c607FV1d7a87iy-jYBo/edit?usp=sharing |
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Support-related working document: https://docs.google.com/document/d/1nX4SOUQL78T28xXgRo2br8yTbkvLeMo3uyxSF_ydQvg/edit?usp=sharing
Discussion items
| Topic | Who | Comments/ Actions |
|---|
Communications - Web site and SharePoint site updates
- Announcements/newsletters
- CCR Certification Letter
| Mark, Mike, Sean | 11/10 17 updates - Check-list has been incorporated
- Hersberger, Mark (Deactivated) will go ahead and migrate updates to "production" with placeholders for Health and SDSC installers, if needed (Sean to chase those again).
- SDSC HX installer coming soon. Former user (Deleted) to chase this down again/more.
- Health installers being tracked down (Phillip - Did Andy Bustamante send you a copy?). Former user (Deleted) to chase this down again/more.
11/17 updates- SDSC and Health installers - MC to help us get these nailed down
|
High Risk Lab Review process and form updates | Sean and Daniel | 11/10 updates Form updates done. Ready to go.- How do we want to approach first candidate(s)?
11/17 updates - No updates for Kuali form at this time.
- Next High Risk Review Meeting is 11/30.
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CCR Support Process updates | All | 11/10 17 updates - Working doc Link to "CCR Service Discussion" Meeting Notes is here
- CCR-Reviewers@ucsd.edu being tweaked to allow still not working for Gmail users to send to it.
11/17 updates |
HX/Qualys Alerting updates | Phillip | 11/10 17 updates - Will cover next time (Phillip was not available)
11/17 updates |
Other topics - Mike's CCR Overview deck
- Policy
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| 11/10 updates 11/17 updates |