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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
urlhttps://docs.google.com/spreadsheets/d/1DjQZxEIRwCjYtLjwAGvlPGjcmFOzP0Fo6W1cAghQ_oo/edit?usp=sharing

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Support-related working document:  https://docs.google.com/document/d/1nX4SOUQL78T28xXgRo2br8yTbkvLeMo3uyxSF_ydQvg/edit?usp=sharing

Discussion items

TopicWhoComments/ 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

11/17 updates

  • No updates for Kuali form at this time.
  • Next High Risk Review Meeting is 11/30.

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

  • None

Other topics

  • Mike's CCR Overview deck
  • Policy

11/10 updates

11/17 updates

  • None