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Review of shared responsibilities columns

  • 1.  Review of shared responsibilities columns

    CSA Instructor
    Posted May 28, 2020 01:51:00 PM

    @Henry Werchan
    @Ravi Sutrave
    @Michael Theriault
    @Tim Bucci
    @John Yeoh
    Liz Bonnet
    Sunil Jaikumar



    We still need your review of the Shared responsibilities model columns in the EA mappings with comments document:
    https://docs.google.com/spreadsheets/d/1UY0z4KDUJR8WJkIfW9y3MII7G7oUD-R7Yz5AnsCsqoc/edit#gid=1047483544

    This will be used in preparing the final document for peer review:
    https://docs.google.com/spreadsheets/d/1KErVfDWx3JQL4QlHYE5CBSYhMe0Le_K52FprvJyr5uY/edit#gid=1267819889
    ​​​​​​​​​​​​​
    @Rolando Marcelo Vallejos Thanks for your inputs on the columns!

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    Jon-Michael C. Brook CISSP, CCSK, AWS Solutions Arch
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  • 2.  RE: Review of shared responsibilities columns

    Posted May 28, 2020 03:25:00 PM
      |   view attached
    Yes, for some reason I no longer have edit permissions.  I have updated an offline version and need to copy and paste my inputs into the main spreadsheet.

    I submitted a request for edit permissions within the google sheet.

    Also, I may be bring a bit too much of my academic background into the analysis, as I have a lot of disagree comments with rationale to discuss tomorrow.  Attached is a slide from my class upon which I have based much of my input.

    Regards,

    Henry

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    Henry Werchan
    Professor
    University of Arizona
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    Attachment(s)

    pdf
    2.Cloud Concepts & Technologies.pdf   307 KB 1 version
    Original Message


  • 3.  RE: Review of shared responsibilities columns

    Posted May 28, 2020 04:03:00 PM
    Edited by Rolando Marcelo Vallejos May 28, 2020 04:08:24 PM
    Hello  @Henry Werchan;
      At least in my case, I did not have edit permissions neither, so I put all my comments( Agree, Disagree and why, etc) as comments in my column. Once I was done Michael moved my comments to the cells. I believe that is how this works.

    Hope this helps.

    Regards;
    Rolando Marcelo Vallejos.-

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    Rolando Marcelo Vallejos
    Security Architect
    AT&T
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    Original Message


  • 4.  RE: Review of shared responsibilities columns

    Posted May 28, 2020 04:51:00 PM
      |   view attached
    I have far too many changes to copy over individually as comments.  Jon-Michael, is there any chance you could copy my column NP suggested changes into the google sheet?  I've attached the local copy that I had annotated my changes in.

    ------------------------------
    Henry Werchan
    Professor
    University of Arizona
    ------------------------------

    Attachment(s)

    xlsx
    EA_CCM_Mapping_with_Comments.HW.xlsx   526 KB 1 version
    Original Message


  • 5.  RE: Review of shared responsibilities columns

    Posted May 29, 2020 08:31:00 AM
    All of your comments have been placed in the main Excel sheet.

    Michael

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    Michael Roza CPA, CISA, CIA
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    Original Message


  • 6.  RE: Review of shared responsibilities columns

    Posted Jun 18, 2020 11:42:00 PM
    Hi,

    We still need some movement on the Shared Responsibility Columns https://docs.google.com/spreadsheets/d/1UY0z4KDUJR8WJkIfW9y3MII7G7oUD-R7Yz5AnsCsqoc/edit#gid=2098145586


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    Michael Roza CPA, CISA, CIA
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    Original Message


  • 7.  RE: Review of shared responsibilities columns

    Posted Jun 19, 2020 08:19:00 AM
    Agreed, if someone could take a look to review as soon as possible, thanks!

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    Sean Heide
    Research Analyst
    CSA
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    Original Message


  • 8.  RE: Review of shared responsibilities columns

    Posted Jun 22, 2020 10:39:00 PM
    Hi,

    I noticed in the Shared Responsibility Worksheet nobody from Dell and only Pete (replaced David) from Schwab has access. Isn't there supposed to another Schwab member? Maybe Sunil Jaikumar should take a second pass at this since he last looked at this in January 2019.

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    Michael Roza CPA, CISA, CIA
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    Original Message


  • 9.  RE: Review of shared responsibilities columns

    Posted Jun 23, 2020 08:40:00 AM
    Yeah I agree Michael, we just need one more to take a pass on it. ​

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    Sean Heide
    Research Analyst
    CSA
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    Original Message


  • 10.  RE: Review of shared responsibilities columns

    Posted Jun 24, 2020 06:50:00 PM
    Hi Sean - Could you please add a column with my name, so I can review shared responsibility matrix and provide my feedback?

    Thank You!

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    Ashish Vashishtha
    Security Architect
    IBM
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    Original Message


  • 11.  RE: Review of shared responsibilities columns

    Posted Jun 24, 2020 10:44:00 PM
    Hi,

    This is the sheet where you need to record your responses.
    https://docs.google.com/spreadsheets/d/1UY0z4KDUJR8WJkIfW9y3MII7G7oUD-R7Yz5AnsCsqoc/edit#gid=1047483544
    Your column is NU.

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    Michael Roza CPA, CISA, CIA
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    Original Message