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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 |
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ACCOUNT | INSTANCE | OWNER | STATUS | Application LOCATION | USE | MITIGATION PRIVILEGES | ACCESS TO PII | PASSWORD ENCRYPTION | LOGGING | OTHER MITIGATIONS | ||||||||||||||||
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GLASTDEV | SLAC_TCP | KAREN | defunct* |
| inital db | full privileges | no | no | none |
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GLASTGEN | SLAC_TCP | KAREN | defunct* |
| inital db | full privileges | no | no | none |
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GLASTGEN | GLASTDEV | KAREN | multiple uses | UNIX | web data access levels | None | None | develop & test envrionment | tomcat server | data access control;various data information systems | full privileges | no | no | none | none None | |||||||||||
GLASTGEN | GLASTP | KAREN | production version |
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| tomcat server | data access control;various data information system | full privileges | no | No | none | none | ||||||||||
GLASTSYS | GLASTDEV | KAREN | account to view Oracle Grid Control for oracle-glast02 | SCCS DB Group control | view db instance statistice | read only | no | no | none | none | ||||||||||||||||
GLASTSYS | GLASTP | KAREN | account to view Oracle Grid Control for oracle-glast01 | SCCS DB Group control | view db instance statistice | read only | no | no | none | none | ||||||||||||||||
GLASTSYSADMIN | GLASTDEV | KAREN | read access to all db tables in instance |
| set up to view all db tables automatically when tables created | read only | no | no | none | none | ||||||||||||||||
GLASTSYSADMIN | GLASTP | KAREN | read access to all db tables in instance |
| set up to view all db tables automatically when tables created | read only | no | no | none | none | ||||||||||||||||
GLASTUSER | SLAC_TCP | KAREN | initial db acct | glast iis web server/ asp files | view data in glast slac_tcp instances | read only | no | no | none | none | ||||||||||||||||
GLAST_CAL | GLASTDEV | KAREN | I&T Web Elogbook |
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| no | no | none | none | ||||||||||||||||
GLAST_CAL | GLASTP | KAREN | I&T Web Elogbook |
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| GLASTSYS | GLASTP | KAREN |
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| GLASTSYSADMIN | no | no | none | none |
GLAST_CAL_RO | GLASTDEV | KAREN | view data in ISOC/Trending databases |
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| no | no | none | none | ||||||||||||||||
GLAST_CAL_RO | GLASTP | KAREN | view data in ISOC/Trending databases |
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| no | no | none | none | ||||||||||||||||
GLAST_DATA | SLAC_TCP | KAREN | inital data tracking database |
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| no | no | none | none | ||||||||||||||||
GLAST_DOC | SLACDEV | GLASTSYSADMIN | GLASTP | KAREN |
| GLAST-LAT document management database | SCCS DB Group control |
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GLAST_DOC | SLAC_TCP | KAREN | GLAST-LAT document management database | SCCS DB Group control |
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GLAST_DP | GLASTDEV | KAREN | GLAST data processing development | tomcat server |
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| no | no | none | none | ||||||||||||||||
GLAST_CAL DP | GLASTP GLASTDEV | KAREN | GLAST data processing production | tomcat server |
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| no | no | none | none | ||||||||||||||||
GLAST_DP | SLACDEV | KAREN | delete* original processing account | tomcat server |
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| no | no | none | none | ||||||||||||||||
GLAST_MASTER | SLAC_TCP | KAREN | GLAST tracking databases risk,assembly,people | glast iis web server/ asp files |
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| no | no | none | none | ||||||||||||||||
GLAST_CAL SYSTEST | SLAC_TCP GLASTP | KAREN | GLAST system test records | glast iis web server/ asp files/..? |
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| no | no | none | none | ||||||||||||||||
LAT | GLASTDEV | KAREN | read data tables |
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| no | no | none | none | ||||||||||||||||
LAT | GLASTP | KAREN | read data tables |
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| no | no | none | none | ||||||||||||||||
LAT | SLACDEV | GLAST_CAL_RO | GLASTDEV | KAREN | defunct * |
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LAT | SLACPROD GLASTP | KAREN | defunct * |
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GLAST_DATA LAT | SLAC_TCP | KAREN | defunct * |
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| GLAST_DOC | SLACDEV | KAREN |
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GLAST_DOC ISOC | SLAC_TCP | KAREN BRYSON LEE | defunct * |
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GLAST_DP | GLASTDEV | ISOC | SLACPROD | BRYSON LEE | defunct * | KAREN |
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GLAST_ISOC | GLASTDEV | BRYSON LEE | used for experimenting, testing schemae, etc. | Telemetry Trending |
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| no | no | none | none | ||||||||||||||||
GLAST_DP ISOC | GLASTP | KAREN |
| BRYSON LEE | stores I&T trending data & operates the I&T FASTCopy automation. | Telemetry Trending |
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| no | no | none | none | ||||||||||||||
GLAST_ISOC | SLACDEV | BRYSON LEE | stores MOC-delivered data from e.g. GRT's, ETE's, FASTCopy, etc. | Telemetry Trending |
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| no | no | none | none | ||||||||||||||||
GLAST_DP | SLACDEV | BP | GLASTP | ? | Log Book data | Beamtest Elogbook KAREN |
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| no | no | none | none | ||||||||||||||
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| GLAST_MASTER | SLAC_TCP |
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| GLAST_SYSTEST | SLAC_TCP |
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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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