July 6, 2006 - TRC Meeting Agendum & Minutes
Download this TRC Meeting Agendum & Minutes as a Microsoft Word document.
Y |
Clint Hubbard |
Y |
Dan Jones |
Y |
Chris Framel |
Y |
Ken Carter for Dane VanPelt |
Y |
John Logothetis |
Y |
Phil Nelson |
Y |
Tony Schupp |
Y |
Dan Sparacino |
N |
Joe Saraphon |
N |
David Depies |
Y |
Kyle Roth |
Y |
Robert Nunez |
WHAT | WHO | TIME | MINUTES |
---|---|---|---|
Housekeeping: |
|
|
|
Call to order |
Clint |
0 |
Next meeting July 20, 2006 |
Rollcall |
Misty |
|
|
Unfinished Business: |
|
0 |
|
Review TRC Request |
All |
20 |
|
New Business: |
All |
60
|
Generic User IDs APPROVED SHARED USER IDs AS EXCEPTIONS TO POLICY Accounting BioPark DMD ISD System Administration-type user id’s: SCENTER – Service Center Administrator OPROVH – Mainframe operator CCC001 – CCC014 - CRM Training – No access to production systems DISAPPROVED EXCEPTIONS TO POLICY Fleet Management – Unique userids required Environmental Health |
|
|
10
|
HOLD FOR MORE RESEARCH BioPark Cultural Services City Council Parks & Recreation Planning PLNLAND – Front counter one-stop; mounts the share drive - CASETRACKING…Kyle
to investigate. PLNSCN1..4 FileNet Scanning…generic ids used to gain access to the PC…Brain O….investigate. ELECIN1,2 - Electrical inspectors. Kyle will investigate. Transit Treasury
Policies, Procedures & Standards (http://mesa.cabq.gov/policy.nsf)- Revised Policies, Procedures, Standards and Guidelines: CONSENT AGENDA: None |
I-10/I-11 Huddle. Discussion of ISD issues...what's not going right or could be improved. An airing of complaints and requests for change. |
All |
0 |
|
Problems, Warnings, Situational Awareness, Saved Rounds? |
All |
90 |
|