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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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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 |
GLASTDEV |
SLAC_TCP |
KAREN |
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GLASTGEN |
SLAC_TCP |
KAREN |
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GLASTGEN |
GLASTDEV |
KAREN |
multiple uses |
UNIX |
web data access levels |
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None |
None |
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None |
GLASTGEN |
GLASTP |
KAREN |
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GLASTSYS |
GLASTDEV |
KAREN |
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GLASTSYS |
GLASTP |
KAREN |
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GLASTSYSADMIN |
GLASTDEV |
KAREN |
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GLASTSYSADMIN |
GLASTP |
KAREN |
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GLASTUSER |
SLAC_TCP |
KAREN |
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GLAST_CAL |
GLASTDEV |
KAREN |
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GLAST_CAL |
GLASTP |
KAREN |
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GLAST_CAL_RO |
GLASTDEV |
KAREN |
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GLAST_CAL_RO |
GLASTP |
KAREN |
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GLAST_DATA |
SLAC_TCP |
KAREN |
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GLAST_DOC |
SLACDEV |
KAREN |
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GLAST_DOC |
SLAC_TCP |
KAREN |
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GLAST_DP |
GLASTDEV |
KAREN |
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GLAST_DP |
GLASTP |
KAREN |
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GLAST_DP |
SLACDEV |
KAREN |
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GLAST_MASTER |
SLAC_TCP |
KAREN |
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GLAST_SYSTEST |
SLAC_TCP |
KAREN |
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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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