Data Security Progress Report May 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:
- Briefed interns on security compliance project status, tasks, and goals
- Provisioned access for and delegated documentation and technical implementation tasks to interns
- Completed all required documentation (pending draft review)
- Revised administrative password sharing scope within Infrastructure Operations
- Catalogued point-of-contact information for all hosted confidential research datastores
- Tested HRCI detection tool
- Open issues, questions, or needs
- Vendor technology for file server virtualization and secure data partitioning (MultiStore) has been superseded by new product offering (ONTAP 8 Cluster Mode Vserver), requiring us to refocus on broader-scope implementation
- Metrics/Attachments
- Remaining for HRDSP-L3 compliance: 2 large technical projects, 2 small technical projects
