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ACCOUNT

INSTANCE 

OWNER

STATUS

Application LOCATION

USE

MITIGATION PRIVILEGES

ACCESS TO PII

PASSWORD ENCRYPTION

LOGGING

OTHER MITIGATIONS

GLASTDEV

SLAC_TCP

K.HEIDENREICH

defunct*

 

inital db

full privileges

no

no

none

 

GLASTGEN

SLAC_TCP

K.HEIDENREICH

defunct*

 

inital db

full privileges

no

no

none

 

GLASTGEN

GLASTDEV

K.HEIDENREICH

develop & test envrionment

tomcat server

data access control;various data information systems

full privileges

no

no

none

none

GLASTGEN

GLASTP

K.HEIDENREICH

production version

tomcat server

data access control;various data information system

full privileges

no

No

none

none

GLASTSYS

GLASTDEV

K.HEIDENREICH

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

K.HEIDENREICH

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

K.HEIDENREICH

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

K.HEIDENREICH

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

K.HEIDENREICH

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

K.HEIDENREICH

I&T Web Elogbook

 

 

 

no

no

none

none

GLAST_CAL

GLASTP

K.HEIDENREICH

I&T Web Elogbook

 

 

 

no

no

none

none

GLAST_CAL_RO

GLASTDEV

K.HEIDENREICH

view data in ISOC/Trending databases

 

 

 

no

no

none

none

GLAST_CAL_RO

GLASTP

K.HEIDENREICH

view data in ISOC/Trending databases

 

 

 

no

no

none

none

GLAST_DATA

SLAC_TCP

K.HEIDENREICH

inital data tracking database

 

 

 

no

no

none

none

GLAST_DOC

SLACDEV

K.HEIDENREICH

GLAST-LAT document management database

SCCS DB Group control

 

 

 

 

 

 

GLAST_DOC

SLAC_TCP

K.HEIDENREICH

GLAST-LAT document management database

SCCS DB Group control

 

 

 

 


 

GLAST_DP

GLASTDEV

K.HEIDENREICH

GLAST data processing development

tomcat server

 

 

no

no

none

none

GLAST_DP

GLASTP

K.HEIDENREICH

GLAST data processing production

tomcat server

 

 

no

no

none

none

GLAST_DP

SLACDEV

K.HEIDENREICH

delete* original processing account

tomcat server

 

 

no

no

none

none

GLAST_MASTER

SLAC_TCP

K.HEIDENREICH

GLAST tracking databases risk,assembly,people

glast iis web server/ asp files

 

 

no

no

none

none

GLAST_SYSTEST

SLAC_TCP

K.HEIDENREICH

GLAST system test records

glast iis web server/ asp files/..?

 

 

no

no

none

none

LAT

GLASTDEV

K.HEIDENREICH

read data tables

 

 

 

no

no

none

none

LAT

GLASTP

K.HEIDENREICH

read data tables

 

 

 

no

no

none

none

LAT

SLACDEV

K.HEIDENREICH

defunct *

 

 

 

 

 

 

 

LAT

SLACPROD

K.HEIDENREICH

defunct *

 

 

 

 

 

 

 

LAT

SLAC_TCP

K.HEIDENREICH

defunct *

 

 

 

 

 

 

 

 


 

 

 

 

 

 

 

 

 

GLAST_ISOC

SLAC_TCP

B. LEE

defunct *

 

 

 

 

 

 

GLAST_ISOC

SLACPROD

B. LEE

defunct *

 

 

 

 

 

 

 

GLAST_ISOC

GLASTDEV

B. LEE

used for experimenting, testing schemae, etc.

Telemetry Trending
Calibration Trending
Logging
FASTCopy Monitoring
Mission Planning Web Viewer

 

 

no

no

none

none

GLAST_ISOC

GLASTP

B. LEE

stores I&T trending data & operates the I&T FASTCopy automation.

Telemetry Trending
Calibration Trending
Logging
FASTCopy Monitoring
Mission Planning Web Viewer

 

 

no

no

none

none

GLAST_ISOC

SLACDEV

B. LEE

stores MOC-delivered data from e.g. GRT's, ETE's, FASTCopy, etc.

Telemetry Trending
Calibration Trending
Logging
FASTCopy Monitoring
Mission Planning Web Viewer

 

 

no

no

none

none

GLAST_BT

GLASTDEV

C.CHEE

Log Book data

Beamtest Elogbook

 

 

no

no

none

none

GLAST_BT

GLASTP

C.CHEE

 

 

 

 

 

 

 

GLAST_BT

SLACDEV

C.CHEE

 

 

 

 

 

 

 

GLAST_BT_RO

GLASTDEV

C.CHEE

 

 

 

 

 

 

 

 

GLAST_BT_RO

GLASTP

C.CHEE

 

 

 

 

 

 

 

 

GLASTTREND

GLASTDEV

C.CHEE

 

 

 

 

 

 

 

GLASTTREND

GLASTP

C.CHEE

 

 

 

 

 

 

 

 

GLAST_J2EE

GLASTDEV

R.WONG

 

 

 

 

 

 

 

 

GLAST_J2EE

GLASTP

R.WONG

 

 

 

 

 

 

 

GLAST_ST

GLASTDEV

R.WONG

 

 

 

 

 

 

 

 

GLAST_ST

GLASTP

R.WONG

 

 

 

 

 

 

 

 

GLASTRO

GLASTDEV

none

 

 

 

 

 

 

 

GLASTRO

GLASTP

none

 

 

 

 

 

 

 

 

GLAST_DP_TEST

GLASTSTG

R.WONG

 

 

 

 

 

 

 

 

GLAST_DP_TEST

GLASTP

R.WONG

 

 

 

 

 

 

 

 

GLAST_DP_TEST

GLASTDEV

R.WONG

 

 

 

 

 

 

 

 

GLAST_DP_TEST

SLACDEV

R.WONG

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

* defunct database accounts should be locked - if no problems occur remove database from instance  SLAC_TCP /SLACDEV instances only