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  1. Data Management
  2. DM-1377

Develop expanded and updated Information Security Program from NSF guidance/templates, using existing documents (e.g. LSE-99) as starting point

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    Details

    • Type: Epic
    • Status: Done
    • Resolution: Done
    • Fix Version/s: None
    • Component/s: Systems Engineering
    • Labels:
      None
    • Epic Name:
      Security Plan for Jan 2015
    • Story Points:
      56
    • WBS:
      02C.07.00
    • Team:
      Architecture
    • Cycle:
      Winter 2015

      Description

      Develop expanded and updated Information Security Program from NSF guidance/templates, using existing documents (e.g. LSE-99) as starting point. Create master document and subordinate documents, allowing for existing AURA, site, and institutional polices to be incorporated as appropriate.

      JK: In PMCS this is Petravick D and Ephibian (LeClair L)

        Attachments

          Activity

          Hide
          gpdf Gregory Dubois-Felsmann added a comment -

          Just noting that this epic is clearly "In Progress", since quite a bit of work has already been completed. (I did this because the epic appears on the Systems Engineering board, which I manage.)

          Show
          gpdf Gregory Dubois-Felsmann added a comment - Just noting that this epic is clearly "In Progress", since quite a bit of work has already been completed. (I did this because the epic appears on the Systems Engineering board, which I manage.)
          Hide
          petravick Donald Petravick added a comment -

          margaret needs to know.

          From: "Gregory Dubois-Felsmann (JIRA)" <jira-dm@lsst.org<jira-dm@lsst.org>>
          Date: Friday, January 23, 2015 at 6:27 PM
          To: Don Petravick <petravic@illinois.edu<petravic@illinois.edu>>
          Subject: [JIRA] (DM-1377) Develop expanded and updated Information Security Program from NSF guidance/templates, using existing documents (e.g. LSE-99) as starting point

          [cid:jira-generated-image-avatar-gpdf-c8583139-757c-4146-871e-33b8157611f4] Gregory Dubois-Felsmann<https://jira.lsstcorp.org/secure/ViewProfile.jspa?name=gpdf>updated [Epic] DM-1377<https://jira.lsstcorp.org/browse/DM-1377>

          Just noting that this epic is clearly "In Progress", since quite a bit of work has already been completed. (I did this because the epic appears on the Systems Engineering board, which I manage.)

          Data Management<https://jira.lsstcorp.org/browse/DM> / [Epic] <https://jira.lsstcorp.org/browse/DM-1377> DM-1377<https://jira.lsstcorp.org/browse/DM-1377>
          Develop expanded and updated Information Security Program from NSF guidance/templates, using existing documents (e.g. LSE-99) as starting point <https://jira.lsstcorp.org/browse/DM-1377>

          Change By: Gregory Dubois-Felsmann<https://jira.lsstcorp.org/secure/ViewProfile.jspa?name=gpdf>
          Status: To DoIn Progress

          [Add Comment]<https://jira.lsstcorp.org/browse/DM-1377#add-comment> Add Comment<https://jira.lsstcorp.org/browse/DM-1377#add-comment>

          This message was sent by Atlassian JIRA (v6.3.1#6329-sha1:7df76f1)
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          Show
          petravick Donald Petravick added a comment - margaret needs to know. From: "Gregory Dubois-Felsmann (JIRA)" <jira-dm@lsst.org< jira-dm@lsst.org >> Date: Friday, January 23, 2015 at 6:27 PM To: Don Petravick <petravic@illinois.edu< petravic@illinois.edu >> Subject: [JIRA] ( DM-1377 ) Develop expanded and updated Information Security Program from NSF guidance/templates, using existing documents (e.g. LSE-99) as starting point [cid:jira-generated-image-avatar-gpdf-c8583139-757c-4146-871e-33b8157611f4] Gregory Dubois-Felsmann< https://jira.lsstcorp.org/secure/ViewProfile.jspa?name=gpdf >updated [Epic] DM-1377 < https://jira.lsstcorp.org/browse/DM-1377 > Just noting that this epic is clearly "In Progress", since quite a bit of work has already been completed. (I did this because the epic appears on the Systems Engineering board, which I manage.) Data Management< https://jira.lsstcorp.org/browse/DM > / [Epic] < https://jira.lsstcorp.org/browse/DM-1377 > DM-1377 < https://jira.lsstcorp.org/browse/DM-1377 > Develop expanded and updated Information Security Program from NSF guidance/templates, using existing documents (e.g. LSE-99) as starting point < https://jira.lsstcorp.org/browse/DM-1377 > Change By: Gregory Dubois-Felsmann< https://jira.lsstcorp.org/secure/ViewProfile.jspa?name=gpdf > Status: To DoIn Progress [Add Comment] < https://jira.lsstcorp.org/browse/DM-1377#add-comment > Add Comment< https://jira.lsstcorp.org/browse/DM-1377#add-comment > This message was sent by Atlassian JIRA (v6.3.1#6329-sha1:7df76f1) [Atlassian logo]
          Hide
          mgelman2 Margaret Gelman added a comment -

          Added stories to this epic per email from Jeff on 1/24/15:
          =====
          DM-1377 Security Plan stories
          Jeffrey Kantor [jkantor@lsst.org]
          Sent: Saturday, January 24, 2015 4:39 PM
          To: Gelman, Margaret Whitney
          Cc: Petravick, Donald L; Long Kevin ‎[klong@longhornindustries.net]

          Hello Margaret,

          I think it will be pretty straightforward to update this epic in JIRA. Here is what I would do:

          Consider DM-1527 to be the first attempt at risk classifications and mark it Done.

          Add the following stories and link them to DM-1377.
          Develop General Acceptable Use Policy. 6 story points. Don Petravick, Lee LeClair
          Develop Information Classification Policy. 6 story points. Don Petravick, Lee LeClair
          Develop Incident Response Policy. 6 story points. Don Petravick, Lee LeClair
          Develop Data Management sub project plan and risk table. 6 story points. Don Petravick, Frossie Economou
          Develop PMO sub project plan and risk table. 6 story points. Lee LeClair, Iain Goodenow
          Develop EPO sub project plan and risk table. 6 story points. Don Petravick, Frossie Economou
          Develop Camera sub project plan and risk table. 6 story points. Don Petravick, Richard Dubois
          Develop Telescope and Site sub project plan and risk table. 6 story points. Lee LeClair, German Schumacher
          Package ISP documents into LSST standard format for control and delivery. 4 story points. Robert McKercher

          All except the last one have started and will be done by Tuesday. The last one will be done by Thursday.

          Cheers

          Jeff

          Sent from my iPad

          Show
          mgelman2 Margaret Gelman added a comment - Added stories to this epic per email from Jeff on 1/24/15: ===== DM-1377 Security Plan stories Jeffrey Kantor [jkantor@lsst.org] Sent: Saturday, January 24, 2015 4:39 PM To: Gelman, Margaret Whitney Cc: Petravick, Donald L; Long Kevin ‎ [klong@longhornindustries.net] ‎ Hello Margaret, I think it will be pretty straightforward to update this epic in JIRA. Here is what I would do: Consider DM-1527 to be the first attempt at risk classifications and mark it Done. Add the following stories and link them to DM-1377 . Develop General Acceptable Use Policy. 6 story points. Don Petravick, Lee LeClair Develop Information Classification Policy. 6 story points. Don Petravick, Lee LeClair Develop Incident Response Policy. 6 story points. Don Petravick, Lee LeClair Develop Data Management sub project plan and risk table. 6 story points. Don Petravick, Frossie Economou Develop PMO sub project plan and risk table. 6 story points. Lee LeClair, Iain Goodenow Develop EPO sub project plan and risk table. 6 story points. Don Petravick, Frossie Economou Develop Camera sub project plan and risk table. 6 story points. Don Petravick, Richard Dubois Develop Telescope and Site sub project plan and risk table. 6 story points. Lee LeClair, German Schumacher Package ISP documents into LSST standard format for control and delivery. 4 story points. Robert McKercher All except the last one have started and will be done by Tuesday. The last one will be done by Thursday. Cheers Jeff Sent from my iPad
          Hide
          gpdf Gregory Dubois-Felsmann added a comment -

          Setting "Epic Status" to Done (an independent value from "Status", grrr) to clear this off the Systems Engineering board.

          Show
          gpdf Gregory Dubois-Felsmann added a comment - Setting "Epic Status" to Done (an independent value from "Status", grrr) to clear this off the Systems Engineering board.

            People

            Assignee:
            petravick Donald Petravick
            Reporter:
            jkantor Jeff Kantor
            Watchers:
            Donald Petravick, Gregory Dubois-Felsmann, Jeff Kantor, Margaret Gelman
            Votes:
            0 Vote for this issue
            Watchers:
            4 Start watching this issue

              Dates

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              Created:
              Updated:
              Resolved:

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