2011/05/17
Technical Security Council (TSC)
Bi-Weekly Status Meeting
Meeting Date/Time: Tuesday, May 17, 2011 /1:30 PM Eastern Time
Attendees: Present: Mick DiGrazia, Steve Maresca, Robert Sheahan, Linda Baker, Jeremy Pollack, Dan Capetta, Jonathan Gill, Nicholas Eshelman, Jessica Alson, Matt Smith, Mike Oatley, John Gwinnell, Dan Nevelos, Ed Swindelles, Philip Dean, Jeff Farese, Victor Schiavi, Brett Paulson, Connie Tomecko
Absent: Jason Pufahl, Bruce Gerber, Rob Chudzik, Jon Loux, Mike Lang, Jeff Pasiuk,
Documenter: Catherine Rhodes
| # | Topic | Speaker | Discussion | Summary |
| 1 | Filelocker | Mick | Mick opened the floor to additional discussion around feedback on Filelocker | There were no questions or feedback on Filelocker. |
| 2 | Filelocker | Mick | Documentation for filelocker is up on:
Web2.ucon.edu/filelocker |
Web2.uconn.edu/filelocker
Contains Filelocker documentation |
| 3 | Identity Finder | Mick | Supports MAS OS and Windows client. Similar in interface and functionality. It is prepackaged and preconfigured to scan for ssn, bank accounts, credit cards, and passwords. | We are pre-configuring the scanning options. You can adjust these without re-installing the software. |
| 4 | Identity Finder | Mick | The software does use resources on laptop, can be resource intensive. | Can be resource intensive. |
| 5 | Identity Finder | Mick | Concern about load on file servers, will have to work through this. | We will have to work together to determine best options for scanning file servers. |
| 6 | Identity Finder | Mick | This is a client server software
Gets policy updates and ??? from the server/console. We are not licensed to use Identity Finder on personal computers. |
It is Client Server software |
| 7 | Identity Finder | Mick | Can it be scheduled? | You can schedule the scans by server or for group of servers. |
| 8 | Identity Finder | Mick | Console Requires Microsoft Silverlight | Console Requires Microsoft Silverlight |
| 9 | Identity Finder | Mick | Major question – how will we manage the endpoints when we have thousands of them. | Mick will work on how best to manage access to the endpoints? |
| 10 | Identity Finder | Mick | How approach PIDs | The approach to PIDs is outstanding. |
| 11 | Identity Finder | Mick | What if PC is not on AD? | PCs do not need to be in AD to be scanned. |
| 12 | Identity Finder | Mick | Can user do other work while a scan is running? | Runs In background. |
| 13 | Identity Finder | Mick | Need AD Administrative NetID to log in to the console. Contact Mick to receive the software. | |
| 14 | Identity Finder | Dan Capetta
Robert Sheahan |
Request was made to put in writing that the Security Office will not push software out to departments without their knowledge | TSC requests that software not be pushed to PCs without their knowledge |
| 15 | Identity Finder | Dan Capetta | What is the timeline for deployment | Identity Finder timeline is no finalized. |
| 16 | Identity Finder | Dan Capetta | It would be useful for you to provide a matrix that lists the risks that Identity Finder may find and the corresponding UConn policy number that applies. | It would be useful to identify which policies are at risk with each type of data that is found by Identity Finder. |
| 17 | Identity Finder | Dan Capetta | Dan expressed concern related to:
|
Mick needs to work out how best to address cross-applying policies and impersonating users. |
| 18 | Agendas | Robert Sheahan | Request is to post agenda in PDF format
Add location field to agenda |
Please post agendas in PDF format |
| 19 | SafeConnect Information Sessions | Catherine | Catherine reminded the group that final SafeConnect information sessions are scheduled for the 19th and 24th of May. | Final SafeConnect Information Sessions are scheduled for May 19th and May 24th at Bishop Center at 8:30 and 10:30 each morning. |
| 20 | Next Meeting Agenda | Agenda for next meeting:
|
Next meeting is June 7th. |
Open Action Items:
| # | Name | Action | Status | Due Date |
Closed Action Items:
| # | Name | Action | Status | Due Date |
| Action-1 | All | Review Information Security Policies. Be prepared to discuss short-comings you recognize in your review. | Closed | 4/21/2011 |
| Action-2 | Jason | Send Outlook calendar invitation for future meetings | Closed | 4/15/2011 |
| Action-3 | Jason | Change location of meeting invitation. | Closed | 4/25/2011 |
