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Story #3877

Implement fixes, changes recommended by CTSC security audit

Added by Dave Vieglais over 10 years ago. Updated over 6 years ago.

Status:
Closed
Priority:
Normal
Assignee:
Dave Vieglais
Category:
Environment.Production
Target version:
Maintenance Backlog
Start date:
2013-08-02
Due date:
2014-09-24
% Done:

100%

Story Points:
Sprint:

Description

Several changes were suggested from the security audit performed by CTSC on the DataONE infrastructure.

Specific activities are listed as tasks for this story.

Subtasks

Task #3878: 4.2.1.1 Missing and Out-of-Date DocumentationNewDave Vieglais

Task #3879: 4.2.1.2 Missing Policies and ExpectationsNew

Task #3880: 4.2.1.3 CILogon Extension Not DocumentedNew

Task #3881: 4.2.1.4 Definition of Verified User LackingNewDave Vieglais

History

#1 Updated by Dave Vieglais over 10 years ago

  • Target version changed from 2013.30-Block.4.3 to 2013.33-Block.4.4
  • Due date changed from 2013-08-03 to 2013-08-24

#2 Updated by Dave Vieglais over 10 years ago

  • Due date changed from 2013-08-24 to 2014-01-18
  • Target version changed from 2013.33-Block.4.4 to 2014.2-Block.1.1

#3 Updated by Chris Jones about 10 years ago

  • Due date changed from 2014-01-18 to 2014-04-12
  • Target version changed from 2014.2-Block.1.1 to 2014.14-Block.2.3

#4 Updated by Dave Vieglais over 9 years ago

  • Target version changed from 2014.14-Block.2.3 to Maintenance Backlog
  • Due date changed from 2014-04-12 to 2014-09-24

#5 Updated by Dave Vieglais over 6 years ago

  • % Done changed from 0 to 100
  • Status changed from New to Closed

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