Data Security Progress Report March-April 2013
- FY 2013 Goals
- Execute compliance tasks for HEISP and HRDSP-L3 certification of Research Computing Environment
- Document compliant policies and procedures
- Train staff on compliant protocol
- Submit compliance documentation to HUIT Security Office
- Reporting Period Updates:
- Secured authentication directory access for extension to cloud services
- Established compliant data destruction method with support form Infrastructure Operations
- Advised Dataverse Network project on access control methodologies
- Confirmed with Security Office we are on target to pass HRDSP-L3 compliance audit
- Interviewed and recruited student interns to assist with compliance audit and documentation
- Open issues, questions, or needs
- [none new]
- Metrics/Attachments
- Remaining for HRDSP-L3 compliance: 2 large technical projects, 2 small technical projects, 22 documentation tasks
