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  1. Request For Comments
  2. RFC-139

2016 Renewal of Information Security Program

    Details

    • Type: RFC
    • Status: Implemented
    • Resolution: Done
    • Component/s: DM, TCT
    • Labels:
      None
    • Location:
      JIRA, add comments to this issue

      Description

      The LSST cybersecurity program consists of four top­ level policies, a subsystem ­specific plan for each technical subsystem, and cybersecurity risk spreadsheets for each subsystem. The program is to be reviewed annually and amended appropriately (see Baseline Project Information Security Program). For the renewal, each subsystem manager must review their respective subsystem plan and risk assessment spreadsheet using Docushare.

      We are in the process of doing the 2016 update to the Data Management Information Security Plan (LDM-324) and Risk Sheet (LDM-325). A confluence page has been set up with links to the appropriate documents:

      https://confluence.lsstcorp.org/display/SPR/Security+Plan+Renewal

      Please review the LDM documents and suggest edits/updates as necessary. If you wish, edit a copy of the word and excel files with revision tracking on and send to Jeff Kantor

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          jkantor Jeff Kantor added a comment -

          LDM-324 and LDM-325 have been updated (the former with change bars) in docushare and are ready for review by the watchers on this RFC and the TCT. Barring any required changes, these versions will be accepted as the DM baseline.

          Show
          jkantor Jeff Kantor added a comment - LDM-324 and LDM-325 have been updated (the former with change bars) in docushare and are ready for review by the watchers on this RFC and the TCT. Barring any required changes, these versions will be accepted as the DM baseline.

            People

            • Assignee:
              jkantor Jeff Kantor
              Reporter:
              jkantor Jeff Kantor
              Watchers:
              Alexander Withers [X] (Inactive), Donald Petravick, Frossie Economou, Iain Goodenow, Jacek Becla, Jeff Kantor, John Swinbank, Kian-Tat Lim, Lee LeClair [X] (Inactive), Margaret Gelman, Ron Lambert, Simon Krughoff, Xiuqin Wu [X] (Inactive)
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              Dates

              • Created:
                Updated:
                Resolved:
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                Summary Panel