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Action | anticipated completion date | status | comments | project |
|---|---|---|---|---|
identify confidential and sensitive data in KFS and KDW | 2/28/2010 | complete |
| KFS |
Data Access Model proposal | 3/15/2010 | complete |
| KFS |
on-going support planning for Security and access in KFS |
| in progress |
| KFS |
documentation and proceedures for repeatable access management tasks (KFS) |
| in progress |
| KFS |
create specification for user access provisioning for KFS and KDW roles | 2/15/2010 | complete |
| KFS |
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KFS |
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