IdentityFinder Enterprise Rebuild / Initial Operating Capability

0%

Status

On Hold [On Hold]

0% complete, updated on Thu 5/3/18 11:38 AM by Bao Johri

Changed status from New to On Hold.
Changed health from None - No health has been set to On Hold.

Details

Dates
Mon 8/14/17 - Fri 12/29/17
Acct/Dept
IRT - Information Security Office
Type
Project / Regulatory
Health
On Hold
Created
Wed 7/5/17 10:04 AM
Modified
Thu 5/3/18 11:38 AM

Description

To rebuild the Identity Enterprise capability and operationalize the periodic scanning, reporting and remediation of local holdings of sensitive data. The current server is a Server/2008 system and needs to be rebuilt, the current license expired in January 2017, and the ISO does not have procedures in place for the routine review and remediation of workstations found with holdings of Level 1 information.

Manager

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