ࡱ> 0/ L\psnjdp Ba==<-8X@"1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.7Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)$[$-409]dddd\,\ mmmm\ dd\,\ yyyy m/d/yy;@ m/d;@                + ) , *    "  "  #  #       " !  ,  (  <  ,   , "8        "  "8`  "8  "<  "<  "  "  "<  !  "<@ @  "<@   ,@ "|@ @ + "|@ @* "|@ @+ "|@@* "|@* "| @* "|@@/ "|@/ "| @/ "|@@ "|@ "| @  "<@  "<  "< "|@@+ "| @+ `UBOR Security Update" High PriorityMedium Priority completed byLow Priority >IT Security Review and Remediation Tasks: Status and TimelinesStatus4Other security review items scheduled for completionQ - In procurement phase with implementation planned for mid-April 2008. P - UAA and UAS security reviews scheduled to start in early May 2008. 9 * Internally identified additional remediation itemsE * Some tasks split into separate actions to expedite remediation/ * External security review for UAA and UAS` * Begin to institute vulnerability scans and other security reviews on a regular schedule. G * Identify where regulation or procedures may need to be changed. G - This process is ongoing as part of the remediation effort. Timeline9Total number of remediation tasks has grown from 37 to 44Total # of Remediation Tasks: subtotal #.cc L 4;  dMbP?_*+%&RLast Updated 3/28/08&?'?(?)?M Steve's Printer!C od,,LetterDINU"H PEv;HSMTJ8HP Color LaserJet 2605dn_2605dtn PCL 6InputBinFORMSOURCERESDLLUniresDLLESPRITSupportedTrueResolution600dpiFastResFalseOrientationPORTRAITHPOrientRotate180FalsePaperSizeLETTERMediaTypeAutoCollateOFFColorMode24bppTextAsBlackFalseTTAsBitmapsSettingTTModeOutlineJPEGEnableAutoAlternateLetterHeadFalsePrintQualityGroupPQGroup_1HPDocPropResourceDatahpzhl053.cabHPColorSmartAutomaticHPColorSmart_Text_NeutralGraysBlackOnlyHPColorSmart_Graphics_NeutralGraysBlackOnlyHPColorSmart_Photo_NeutralGrays4-ColorHPColorSmart_ColorOptions_EdgeControlNormalHPColorSmart_ColorOptions_RGBColorDefault(sRGB)HPColorSmart_ColorOptions_HalftoneSmoothHPDigitalImagingHPBusinessPrintingHPMHDLLNameHPFIE053HPSmartFocusOffHPContrastOnHPDigitalFlashOnHPSharpnessOnHPSmoothingOnHPColorModeCOLOR_MODEHPPDLTypePDL_PCL6HPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNT_COLORAUTHHPBornOnDateHPBODHPJobByJobOverrideJBJOHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueHPManualFeedOrientationFACEDOWNHPOutputBinOrientationFACEDOWNHPManualDuplexDialogModelModelessHPMapManualFeedToTray1TrueHPPrintOnBothSidesManuallyFalseHPPrintInGrayScaleFalseHPCoversOther_PagesPSAlignmentFileHPZLS053HPConsumerCustomPaperTrueHPEnableRAWSpoolingTrueHPFontInstallerTRUEHPPaperSizeALMConstraintsEXECUTIVEHPSmartHubInet_SID_263_BID_514_HID_265HPManualDuplexDialogItemsInstructionID_01_FACEDOWN-NOROTATEHPManualDuplexPageOrderEvenPagesFirstHPPreAnalysisTrueDuplexVERTICALHPXMLFileUsedhpc260d6.xmlHPPaperSizeDuplexConstraintsEXECUTIVEHPMediaTypeDuplexConstraintsTRANSPARENCYPIUPHdLetter o [none] [none]Arial4Pd?SNLLG<Automatic>R 44600dpidMicrosoft Office ExcelType new Quick Set name here -EXCEL.EXE<C:\Program Files\Microsoft Office\OFFICE11\EXCEL.EXE"d,,??U} } } U} } U} }  } *} w;;;;;; ; ; ; ; ;;;;;;;;;J  & '                     '4%%%%%%%%%%%%%%%%%%%%%%% * ~ 7@8889~ :(@;;;;;;;;;;<~ =@>>>?4?(7@ ~ @@N@AAAB~ @Y@AAAAAAAAAAB~ @ e@AAAB~ 1p@+"""<, !! ~ :"@;;;;;;;< ~  =@ ?~  C@ D~ -*@ ~ @Y@AAAAAAAB ~  @ e@ B~  @p@  B: . 05?=@>>>>?~ 6? ##### ~ / @ 2@N@@ e@AAAAB~ 3p@( $$$$$ ~ )F@8&  F@t>hr>@r      7 Oh+'0HP`p snllgsnllgMicrosoft Excel@\@=k @՜.+,0 PXd lt| MLS BOR Security Update  Worksheets  !"#$%&()*+,-.Root Entry Fʔ}Workbook<SummaryInformation(DocumentSummaryInformation8'