Mural STRA/PIA - Githubissues

ghost commented 3 years ago

Describe the issue We were using a trial version of Mural (after moving from Miro & Draw.io) & that trial is expiring on Oct 25. Active members need to be removed & re-invited as "visitors". These do not need licenses.

Security initially gave us a "yes" to using Mural but we now need to follow-up & confirm

Which Sprint Priority is this issue related to? Unprioritized

Additional context

This is for team usage not corporate at this time

Definition of done

Touch base with Paul and Sid and Stu, and Holly
Work with CITZ MISO to review STRA/PIA work

bluemel-gov commented 3 years ago

Task with IMB/IPS
Ticket open for tracking/monitoring

bluemel-gov commented 3 years ago

emailed about SOAR update 11/19

bluemel-gov commented 3 years ago

initial risk assessment done and response back from IMB

bluemel-gov commented 3 years ago

IMB reviewed document and confirmed that as long as no personal information is being used, that would be acceptable for privacy.
Closed as complete

bcgov / cloud-pathfinder

Mural STRA/PIA #403