ࡱ> ?> \psnjdp Ba==x `0`$8X@"1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1=Arial1 Arial1._Times New Roman1.Times New Roman1._Times New Roman1.dTimes New Roman1.Times New Roman1.dTimes New Roman1.Times New Roman1.iTimes New Roman1.Times New Roman1.iTimes New Roman1.Times New Roman1.cTimes New Roman1.cTimes New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman"$"#,##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_);_(* \(#,##0.00\);_(* "-"??_);_(@_) m/d;@ m/d/yy;@$[$-409]dddd\,\ mmmm\ dd\,\ yyyy mmmm\-yy                + ) , *      !    `<BOR Narrative Update$dJOverall Status as of June 30  ; "fVf@ @bZ  3 A@@  (9 * Internally identified additional remediation itemsE * Some tasks split into separate actions to expedite remediation4Other security review items scheduled for completion/ * External security review for UAA and UASG * Identify where regulation or procedures may need to be changed. G - This process is ongoing as part of the remediation effort. F - UAA security review completed, first draft under review 9Total number of remediation tasks has grown from 44 to 46Y * Instituting vulnerability scans and other security reviews on a regular schedule. S - Utilizing scanner to assist in resolution of IT security review tasks. 5 Tasks Complete18 Tasks In Process1 Task Complete15 Tasks In Process4 Tasks Complete3 Tasks In Process10 Tasks Completed by 9/30/085 Tasks Completed by 08/31/0821 Tasks Completed by 12/31/08 High PriorityMedium Priority Low Priority10 Tasks Complete Highlights\Some medium priority tasks extended pending the implementation of the vulnerability scanner.Some high priority tasks extended due to unavailability of system administrators located at community campuses (off contract for summer).D - UAS security review completed, first draft under review" =cc     dMbP?_*+%ZW&LOIT Security Remediation Status - Update for September 2008 Board of Regent's MeetingGD&RReport prepared by the Office of Information Technology 8/25/08 LMMnLacy's 940cC odXXLetterDINU"0l$y0SMTJ hp deskjet 940cInputBinFORMSOURCERESDLLUniresDLLDuplexNONEPSAlignmentFileHPF940ALPSHelpFileHPFDJ200OrientationPORTRAITPaperSizeLETTERResolutionr600x600Mirror_ImageOffPMPlainNormalMonoMediaTypeSTANDARDPhoto2400ModeOffColorModeMonoPQNormalHPHTDLLNameHPFIMG50HPHTBrightnessHPHTSliderMiddleHPHTIntensityHPHTSliderMiddleHPHTColorTempHPHTSliderMiddleHPHTVividnessHPHTSliderMiddleHPHTInkLevelsHPHTSliderMiddleHPHTPhotoCopyHPHTOff$$$$"SXX??U}   888888888  8 8 8 88888888888888   ~ $@  ~ $@ ~ @  ~ @ ~ $@  ~ $@ ~ 5@  ~ 5@      ~ @  ~ @  ~ 2@  ~ 2@       ~ ?   ~ ?  ~ .@   ~ .@      ~ @ ~ @ ~ @ ~ @,& & & & & & & & >04PPF4BB8F*8808888888|d(  p  6NMM?^]&&]  MnLacy's 940cC odXXLetterDINU"0l$y0SMTJ hp deskjet 940cInputBinFORMSOURCERESDLLUniresDLLDuplexNONEPSAlignmentFileHPF940ALPSHelpFileHPFDJ200OrientationPORTRAITPaperSizeLETTERResolutionr600x600Mirror_ImageOffPMPlainNormalMonoMediaTypeSTANDARDPhoto2400ModeOffColorModeMonoPQNormalHPHTDLLNameHPFIMG50HPHTBrightnessHPHTSliderMiddleHPHTIntensityHPHTSliderMiddleHPHTColorTempHPHTSliderMiddleHPHTVividnessHPHTSliderMiddleHPHTInkLevelsHPHTSliderMiddleHPHTPhotoCopyHPHTOff$$$$"dXX??3` #` e ` # ` 33d23 M NM4 3QQ ; Q ; Q3_ O   MM< 43_ O   MM< 43_ O   MM< 4E4D$% M0;3O& Q4$% M0;3O&Q4FA Y 3Og W 3," $% XM0;3OQ '43_ M NM  MM< 444% _Q M*+3O 0&Q >Status of High Priority Security Remediations (as of 6/30/08)'4%  XMz>3OJG& Q 418 Tasks In Process 78%'4% w(XMz>3OhDG& Q '4% XMp>3O& Q '44e)5 Tasks Complete/18 Tasks In Processe@2@e xp  6NMM?st '/]  MnLacy's 940cC odXXLetterDINU"0l$y0SMTJ hp deskjet 940cInputBinFORMSOURCERESDLLUniresDLLDuplexNONEPSAlignmentFileHPF940ALPSHelpFileHPFDJ200OrientationPORTRAITPaperSizeLETTERResolutionr600x600Mirror_ImageOffPMPlainNormalMonoMediaTypeSTANDARDPhoto2400ModeOffColorModeMonoPQNormalHPHTDLLNameHPFIMG50HPHTBrightnessHPHTSliderMiddleHPHTIntensityHPHTSliderMiddleHPHTColorTempHPHTSliderMiddleHPHTVividnessHPHTSliderMiddleHPHTInkLevelsHPHTSliderMiddleHPHTPhotoCopyHPHTOff$$$$"dXX??3` # `  ` # ` g9 33d23 M NM4 3QQ ; Q ; Q3_ O   MM< 43_ O   MM< 43_ O   MM< 4E4D$% M0;3O& Q4$% M0;3O& Q4FA?(" ; 3OY' ; 3," $% XM0;3OQ '43_ M NM  MM< 444% =X M*+3O"0&Q @Status of Medium Priority Security Remediations (as of 6/30/08)'4% u XMz>3OSJ& Q 415 Tasks In Process 94%'4% QXMz>3ONJ& Q *1 Task Complete 6%'4% XMp>3O& Q '44e'1 Task Complete/15 Tasks In Processe?.@e xp  6NMM? '] T  MnLacy's 940cC odXXLetterDINU"0l$y0SMTJ hp deskjet 940cInputBinFORMSOURCERESDLLUniresDLLDuplexNONEPSAlignmentFileHPF940ALPSHelpFileHPFDJ200OrientationPORTRAITPaperSizeLETTERResolutionr600x600Mirror_ImageOffPMPlainNormalMonoMediaTypeSTANDARDPhoto2400ModeOffColorModeMonoPQNormalHPHTDLLNameHPFIMG50HPHTBrightnessHPHTSliderMiddleHPHTIntensityHPHTSliderMiddleHPHTColorTempHPHTSliderMiddleHPHTVividnessHPHTSliderMiddleHPHTInkLevelsHPHTSliderMiddleHPHTPhotoCopyHPHTOff$$$$"dXX??3` T ` #` b8` # Xf3d23 M NM4 3QQ ;Q ;Q3_ O   MM< 43_ O   MM< 43_ O   MM< 4E4D$% M0;3O&Q4$% M0;3O&Q4FA.wE 3OO. G 3" $% XM0;3OQ '43_ M NM  MM< 444% .W3 M*+3O2&Q ~=Status of Low Priority Security Remediations (as of 6/30/08)'4% B XMz>3O}SJ&Q 23 Tasks In Process 43%'4% JXMz>3O`oNJ&Q '4% XMp>3O&Q '44e)4 Tasks Complete-3 Tasks In Processe@@e f^B  c $D@ :M :]` f^B  c $D@&ii]` >@  7  ZW&LOIT Security Remediation Status - Update for September 2008 Board of Regent's MeetingGD&RReport prepared by the Office of Information Technology 8/25/08 LMMR\\tanner\Butro-202-HP4000-1PCLtC odXXLetter DINU"8t< 8SMTJ(HP LaserJet 4000 Series PCL6InputBinOption1RESDLLUniresDLLOrientationPORTRAITEconomodeOption1RETOption1CollateOFFResolutionOption1PaperSizeLETTERMediaTypeAutoSelectDuplexNONEDitherHIQUALITYTrueTypeFormatOUTLINE"dXX??3` 4#` 4#c` 4#c` 4#` 4#0 0 3dd 3QQ ;Q ;Q3_ O   MM< 43_ O   MM< 43_ O *  MM< 43_ O   MM< 43_ O ̙/  MM< 4E4D$% M0;3O&Q4$% M0;3O&Q4FAX3Ox3a Zdffffff@"  O$% 9bXM0;3OQ '43_ M NM  MM< 444% KHM*+3Oe&Q EStatus of UAF and UA Statewide Security Remediations (as of 6/30/08)'4%  XMz>3Or&Q J#21 Tasks Completed by 12/31/08 41%'4% 9bXMp>3O&Q '4% $fXMz>3O}&Q 010 Tasks Complete 29%'4%  5 dXMz>3ONr&Q H"5 Tasks Completed by 08/31/08 10%'4% L~XMz>3Oh}&Q 436 Tasks In Process 71%'4% ; XMz>3O3r&Q H"10 Tasks Completed by 9/30/08 20%'44e+10 Tasks CompleteC5 Tasks Completed by 08/31/08C10 Tasks Completed by 9/30/08E21 Tasks Completed by 12/31/08e$@@$@5@e> d Oh+'0HP`p snllgsnjdpMicrosoft Excel@O`; @@I= ՜.+,0L PXd lt| MLS BOR Narrative UpdateOverall Status as of June 30"'BOR Narrative Update'!Print_Area  WorksheetsCharts Named Ranges  !"#$%&'()*+,-/012345789:;<=Root Entry FP[JWorkbookZSummaryInformation(.DocumentSummaryInformation86