| Get Protected Version 2.0 | New - Approved | 11/24/09 - Choose Mock up and begin to organize links, landing pages, articles | 11/19/2009 - 3:26pm | Mon, 10/12/2009 - 1:15pm |
| ASU Web Developer Security Training - 18 Month Audit Requirement | On track | 11/30/09 - Release Blackboard course to Web Developers | 11/19/2009 - 8:49am | Tue, 09/22/2009 - 1:00pm |
| ASU General Security Training - 18 Month Audit Requirement | On track | 11/20/2009 - Training Materials Approved | 11/18/2009 - 10:01am | Tue, 09/22/2009 - 1:00pm |
| ASU Web Infrastructure Scanning - 18 Month Audit Requirement | On track | 11/25/2009 - Documenation Approved | 11/18/2009 - 10:01am | Tue, 09/22/2009 - 1:50pm |
| 18 Month Information Technology Security Audit Response | On track | 11/25/2009 - Documentation Approved | 11/18/2009 - 10:01am | Wed, 09/23/2009 - 3:30pm |
| Processing Transfer and Job Function Changes | On track | 11/20/2009 Identify criteria to identify employees on administrative leave who need access removed | 11/17/2009 - 6:19am | Thu, 10/01/2009 - 6:31am |
| E2 Campus Enhancement | On track | 11/12/2009: Test SEED Functionality | 11/18/2009 - 10:39am | Mon, 10/05/2009 - 1:48pm |
| Implement profiles in EDNA | On track | 12/31/2009 Map affiliation to profiles/services | 11/17/2009 - 6:19am | Tue, 10/20/2009 - 6:28am |
| Dashboard for PeopleSoft Security and Advantage Access Information | On track | 11/30/2009 Dashboard design complete | 11/17/2009 - 6:19am | Tue, 10/20/2009 - 6:35am |
| Review IT Controls for ASU's Financial Systems | Proposed - Project Initiation/Intake Assessment | Gather existing IT Control Documents related to Access Controls, Change Management, and We Vulnerability scans - To be completed by (Nov 6 | 11/05/2009 - 12:17pm | Thu, 11/05/2009 - 12:03pm |
| Review IT Controls for ASU's Financial Systems | Proposed - Project Initiation/Intake Assessment | Gather existing IT Control Documents related to Access Controls, Change Management, and We Vulnerability scans - To be completed by (Nov 6 | 11/05/2009 - 12:18pm | Thu, 11/05/2009 - 12:03pm |
