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Information Technology

Harden Desktops for Financial Systems

15-IS-0087

Timeline

´╗┐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

Project Submitted:

Project Initiation:

Project Milestones:

Completed Project:

Anticipated Quarter of Completion: Quarter 2

Executive Council Priority Tier: Tier 1

Last Updated: 01/26/2016

´╗┐Project Charter Page