...
ACCOUNT | INSTANCE | OWNER | APPLICATION NAME | LOCATION | BUSINESS USE | MITIGATION PRIVILEGES | ACCESS TO PII | PASSWORD ENCRYPTION | LOGGING | OTHER MITIGATIONS |
---|---|---|---|---|---|---|---|---|---|---|
EXAMPLE |
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
GLASTGEN | SLAC_TCP | KAREN |
|
|
|
|
|
|
|
|
GLASTGEN | GLASTDEV | KAREN | multiple uses | UNIX | web data access levels | None | None | None | ||
GLASTGEN | GLASTP | KAREN |
|
|
|
|
|
|
|
|
GLASTSYS | GLASTDEV | KAREN |
|
|
|
|
|
|
|
|
GLASTSYS | GLASTP | KAREN |
|
|
|
|
|
|
|
|
GLASTSYSADMIN | GLASTDEV | KAREN |
|
|
|
|
|
|
|
|
GLASTSYSADMIN | GLASTP | KAREN |
|
|
|
|
|
|
|
|
GLASTUSER | SLAC_TCP | KAREN |
|
|
|
|
|
|
|
|
GLAST_CAL | GLASTDEV | KAREN |
|
|
|
|
|
|
|
|
GLAST_CAL | GLASTP | KAREN |
|
|
|
|
|
|
|
|
GLAST_CAL_RO | GLASTDEV | KAREN |
|
|
|
|
|
|
|
|
GLAST_CAL_RO | GLASTP | KAREN |
|
|
|
|
|
|
|
|
GLAST_DATA | SLAC_TCP | KAREN |
|
|
|
|
|
|
|
|
GLAST_DOC | SLACDEV | KAREN |
|
|
|
|
|
|
|
|
GLAST_DO | SLAC_TCP | KAREN |
|
|
|
|
|
|
|
|
GLAST_DP | GLASTDEV | KAREN |
|
|
|
|
|
|
|
|
GLAST_DP | GLASTP | KAREN |
|
|
|
|
|
|
|
|
GLAST_DP | SLACDEV | KAREN |
|
|
|
|
|
|
|
|
GLAST_MASTER | SLAC_TCP | KAREN |
|
|
|
|
|
|
|
|
GLAST_SYSTEST | SLAC_TCP | KAREN |
|
|
|
|
|
|
|
|
LAT | GLASTDEV | KAREN |
|
|
|
|
|
|
|
|
LAT | GLASTP | KAREN |
|
|
|
|
|
|
|
|
LAT | SLACDEV | KAREN |
|
|
|
|
|
|
|
|
LAT | SLACPROD | KAREN |
|
|
|
|
|
|
|
|
LAT | SLAC_TCP | KAREN |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|