Audit

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Tasks for the Upcoming Audit

This is old, to be updated.

Network

  • update contract for Cisco, and get new OS
  • add port security to rz and mgmt switches
  • develop procedures for IDS

Servers

  • george upgrade (1 day)
  • upgrade mackenzie (1/2 day)
  • upgrade cabot (1 day)
  • decommission cartier (1/2 day)
  • upgrade kernels (1/2 day)
  • thompson (1/2 day)
  • decommission alder (1/2 day)
  • migrate sasamat (trs) (1 day)

Web

  • migrate www.popdata.bc.ca (1 day)
  • migrate www.cahspr.ubc.ca (1 day)
  • migrate secure dl/upload (1 day)
  • migrate any remaining HELP sites (1/2 day)
  • migrate streaming server (1/2 day)

Procedures

  • logs (1 weeks)


Total: 6 weeks = approx: 24 weeks real time.

End of October ready.