SaaS Guidance and Analysis of Quicksight

[mtoutloff]

Description

The Core Team has asked whether they can use Quicksight to analyze Notify user data. We will be using the SaaS guidance tool to determine whether the team can use Quicksight, assess security and privacy risks, and document the assessment and the use of the tool.

Acceptance Criteria

When the SaaS Guidance questionnaire is completed, a determination will be made as to whether the tool can be used.

• [x] Meeting with Security to over SaaS guidance tool.

• [ ] Complete the SaaS Guidance questionnaire

• [ ] Address any issues that come up in the questionnaire

• [ ] Seek further approvals, if necessary

• A11y

• Bilingualism

• Privacy considerations

• Security controls in place

• Measuring success and metrics

SaaS Guidance tool for Quicksight: https://docs.google.com/document/d/1sTHPKOJa3Lc2AVzZIfl0fBcp_pLR63ok9m0aV6AvTVo/edit

[amazingphilippe]

Met with Jimmy and Steve to talk about the assessment.

[foudamo]

with Charly at the moment, @mtoutloff will follow up

[mtoutloff]

We are waiting on finalizing this assessment, as the organization was going to decide what to do with BI tools (Quicksight may not be what we end up with). No decision has been made on a BI tool. Will be closing this and we can revisit the SaaS guidance once a tool has been selected.