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2021-01-05 CCR Check-in Meeting Agenda, Notes and Actions

2021-01-05 CCR Check-in Meeting Agenda, Notes and Actions

People in attendance

Purpose

  • Check-in on CCR project deliverables


ITS-Pro codes:    CIC-277 - Getting issue details... STATUS (Jan)


Project related links:

Main site - https://assure.ucsd.edu

Kuali form - https://certify.assure.ucsd.edu (note that certificate issue needs to be fixed)

SharePoint Secure Portal - https://ucsdcloud.sharepoint.com/sites/cybercertification/

Project Collab site: https://ucsdcollab.atlassian.net/wiki/display/CCR/Cybersecurity+Certification+for+Research+%28CCR%29+Home

High Risk Labs list -

Early adopters list -

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

Discussion items

TopicWhoComments/ Actions

Web site and SharePoint site updates

Mark and Sean

1/5 updates

  • Testimonial creation in progress
  • Claire can provide Mark with some content tweaks/ improvements she/they suggest.

Process and Kuali forms

Sean and Daniel

1/5 updates

  • No updates to forms or process to report.
Early adopters and/or High Risk Lab submissionsSean et al

1/5 updates

  • Only 1 response so far.  So Mike pinged the group again.
  • Per Daniel, no lab submissions in Kuali yet. (sad)
  • Next High Risk meeting is scheduled for 1/11.
  • Claire will consider if we could draw in a simple lab and help them through the process.
  • Or...  We could create a fake submission and run it through the process as an alternative.

HX/Qualys Alerting updates

Phillip

1/5 updates

CCR Support Process updates

All

1/5 updates

  • Nada

Other topics


1/5 updates

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