Harden Desktops for Financial Systems
Project Stage: Completed
Project Summary: Implement Audit Committee recommendations regarding local administrator rights on financial workstations
Project Lead: Jess
Relevant changes following completion: Financial workstations will no longer grant administrator rights by default.
Anticipated service disruptions: Impacted workstations will be temporarily unavailable as the configurations are applied.
Additional considerations: Reduces risk or improves security
Anticipated Quarter of Completion: Quarter 2
Executive Council Priority Tier: Tier 1
|Last Updated: 01/26/2016|