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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 | develop & test envrionment | tomcat server | data access control;various data information systems | full privileges | no | no | none | none | |||||
GLASTGEN | GLASTP | KAREN | production version | 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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| 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 | 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_DP | GLASTP | 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_SYSTEST | SLAC_TCP | 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 | KAREN | defunct * |
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LAT | SLACPROD | KAREN | defunct * |
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LAT | SLAC_TCP | KAREN | defunct * |
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GLAST_ISOC | SLAC_TCP | BRYSON LEE | defunct * |
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GLAST_ISOC | SLACPROD | BRYSON LEE | defunct * |
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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_ISOC | GLASTP | 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_BT | GLASTDEV | C.CHEE | Log Book data | Beamtest Elogbook |
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| no | no | none | none | |||||
GLAST_BT | GLASTP | C.CHEE |
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GLAST_BT | SLACDEV | C.CHEE |
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GLAST_BT_RO | GLASTDEV | C.CHEE |
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GLAST_BT_RO | GLASTP | C.CHEE |
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GLASTTREND | GLASTDEV | C.CHEE |
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GLASTTREND | GLASTP | C.CHEE |
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GLAST_J2EE | GLASTDEV | R.WONG |
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GLAST_J2EE | GLASTP | R.WONG |
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GLAST_ST | GLASTDEV | R.WONG |
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GLAST_ST | GLASTP | R.WONG |
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GLASTRO | GLASTDEV | none |
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GLASTRO | GLASTP | none |
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GLAST_DP_TEST | GLASTSTG | R.WONG |
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GLAST_DP_TEST | GLASTP | R.WONG |
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GLAST_DP_TEST | GLASTDEV | R.WONG |
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GLAST_DP_TEST | SLACDEV | R.WONG |
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