2024-05-20 Meeting notes - Security review procurement HDH RMP

Standard process

• As part of procurement, security review (should be before any purchase)

• Should security be included as part of kick off? Yes, for the procurement project, depends on the implementation project

• Who, during procurement, is responsible for engaging security? Procurement

Maximo

Clarification: still in procurement (previous sessions were just focused on integrations, but more like a CRP from the possible vendor)

TBD if we will host in UCSD AWS or use this vendor

Starbucks

POS and network concern

Nicole M, Chris Smith, Melody, Joy Gaycuya, David Rapp