Data Security

Level 3 Requirements

LDAP

  • RT# 148129: Block password guessing at LDAP server
    • Testing and handling unlocking
  • RT# 145279: Eliminate LDAP replication to public-facing servers
    • Extend Puppet configuration of private-homed LDAP replica server on CentOS6 to describe LDAP master and replication relationships

Annual Scans

  • RT# 76991: design and implement an automated process for annual group audits
  • Train RCE Services staff on new procedures for handling output of annual scans and HCI lifecycle
  • RT# 145276: Scan for HRCI annually

NetApp

  • RT# 118395: Set up file server(s) for HCI
    • Set up Storage Virtual Machines for RCE
  • RT# 118393: Segregate HCI on Netapp filers into separate filesystems
    • Dependent on RT #118395 (above)