ACCOUNT |
INSTANCE |
OWNER |
APPLICATION NAME |
LOCATION |
BUSINESS USE |
MITIGATION PRIVILEGES |
ACCESS TO PII |
PASSWORD ENCRYPTION |
LOGGING |
OTHER MITIGATIONS |
|---|---|---|---|---|---|---|---|---|---|---|
EXAMPLE |
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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 |
ACCOUNT |
INSTANCE |
OWNER |
STATUS |
Application LOCATION |
USE |
MITIGATION PRIVILEGES |
ACCESS TO PII |
PASSWORD ENCRYPTION |
LOGGING |
OTHER MITIGATIONS |
|---|---|---|---|---|---|---|---|---|---|---|
GLASTDEV |
SLAC_TCP |
KAREN |
defunct* |
|
inital db |
full privileges |
no |
no |
none |
|
GLASTGEN |
SLAC_TCP |
KAREN |
defunct* |
|
inital db |
full privileges |
no |
no |
none |
|
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 |
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Log Book data |
Beamtest Elogbook |
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no |
no |
none |
none |
GLAST_BT |
GLASTP |
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GLAST_BT_RO |
GLASTDEV |
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GLAST_BT_RO |
GLASTP |
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GLASTTREND |
GLASTDEV |
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GLASTTREND |
GLASTP |
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GLAST_J2EE |
GLASTDEV |
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GLAST_J2EE |
GLASTP |
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GLAST_ST |
GLASTDEV |
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GLAST_ST |
GLASTP |
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GLASTRO |
GLASTDEV |
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GLASTRO |
GLASTP |
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GLAST_DP_TEST |
GLASTSTG |
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