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ACCOUNT | INSTANCE | OWNER | APPLICATION NAME | LOCATION | BUSINESS USE | MITIGATION PRIVILEGES | ACCESS TO PII | PASSWORD ENCRYPTION | LOGGING | OTHER MITIGATIONS | |
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BFMAIL | SLAC_TCP | CRANE | BFMAIL | Windows; www-internal/database/oracle/pepqry/ | 1) BFMAILL mail didtribution for Babar collaboration 2)Uses modified Majordomo code | BFMAILWEB has limited read/select for web application display | None | None | Unis: Logging and archive of mail deliver. Windows: IIS Web server logging | None | |
GLASTDEV | SLAC_TCP | KAREN |
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GLASTGEN | SLAC_TCP | KAREN |
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GLASTGEN | GLASTDEV | KAREN GLAST | multiple uses GROUND GROUPS | UNIX | GLASTGROUND ACCESS | None web data access levels | None |
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GLASTGEN | GLASTP | KAREN |
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GLASTSYS | GLASTDEV | KAREN |
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GLASTSYS | GLASTP | KAREN |
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GLASTSYSADMIN | GLASTDEV | KAREN |
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GLASTSYSADMIN | GLASTP | KAREN |
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GLASTUSER | SLAC_TCP | KAREN |
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GLAST_CAL | GLASTDEV | KAREN |
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GLAST_CAL | GLASTP | KAREN |
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GLAST_CAL_RO | GLASTDEV | KAREN |
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GLAST_CAL_RO | GLASTP | KAREN |
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GLAST_DATA | SLAC_TCP | KAREN |
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GLAST_DOC | SLACDEV | KAREN |
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GLAST_DO | SLAC_TCP | KAREN |
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GLAST_DP | GLASTDEV | KAREN |
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GLAST_DP | GLASTP | KAREN |
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GLAST_DP | SLACDEV | KAREN |
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GLAST_MASTER | SLAC_TCP | KAREN |
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GLAST_SYSTEST | SLAC_TCP | KAREN |
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LAT | GLASTDEV | KAREN |
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LAT | GLASTP | KAREN |
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LAT | SLACDEV | KAREN |
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LAT | SLACPROD | KAREN |
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LAT | SLAC_TCP | KAREN |
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