Dear members,
This is a kind reminder of tomorrow's Serverless call, scheduled for 09:00 a.m. PST / 12:00 p.m. EST / 17:00 GMT / 19:00 EET.
**Please note: The document has never seemed this close to finalization, so please make sure to complete your last pending actions.
***If anyone does not have time for their action items or a volunteer wants to help with the remaining pending items, Please let me know
Agenda:
- Eric ( @Eric Peeters) to fill in columns I and J for the SI-10 (3) sub-control. Column J for SI-10 and SI-10 (4).
- Eric ( @Eric Peeters) to fill in the Implementation detail (column G) for the SI-17 sub-control.
- Eric ( @Eric Peeters) to fill in column J of the Shared Responsibility in the AU category. Specifically, for sub-control: AU-1 to AU-3 (1) and AU-6, AU-6 (3), AU-6 (7), AU-7, AU11- AU-12.
- Vishwas ( @Vishwas Manral) to fill in column J of the Shared Responsibility for the CA-3 and CA-8 sub-controls.
- Joseph ( @Joseph Arcelo) to fill in column J (Responsibility) of the CM-8 sub-control.
- Joseph ( @Joseph Arcelo) to review and comment the N/A sub-controls of the IA category. All new N/A are highlighted in yellow.
- Rajiv ( @Rajiv Gunja) to fill in column J (Responsibility) for the RA-05 sub-control.
- Working group to discuss and decide whether IA-5 (1) is in scope or out of scope since this sub-control is considered Organizational and the policy should be system wide and generic.
URL: https://zoom.us/j/98681420926 (Meeting ID: 986 8142 0926)
Kind regards,
Marina
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Marina Bregkou,
Senior Research Analyst,
CSA
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