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L\psnllg Ba==x+>/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.dTimes New Roman1.dTimes New Roman1.Times New Roman1.iTimes 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 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$IOverall Status as of Sept 30  ;"fffP0@bZ  3 A@@  (%5 Tasks Complete18 Tasks In Process1 Task Complete15 Tasks In Process4 Tasks Complete3 Tasks In Process10 Tasks Completed by 9/30/085 Tasks Completed by 08/31/0821 Tasks Completed by 12/31/08 High PriorityMedium Priority Low Priority10 Tasks Complete HighlightsVUAF/Statewide total number of remediation tasks has grown from 46 to 47 since 6/30/08.WWorking with UAA on the timeline for completing recommended security remediation tasks.WWorking with UAS on the timeline for completing recommended security remediation tasks.8 Tasks Complete16 Tasks In Process6 Tasks Complete11 Tasks In Process7 Tasks Complete0 Tasks In Process21 Tasks Complete5 Tasks Completed by 11/30/0814 Tasks Completed by 12/31/081 Task Completed by 6/30/096 Tasks Completed by 9/30/093External security review for UAA and UAS completed.U * UAA security review (including Matsu campus) identified 41 remediation tasks.U * UAS security review (including Sitka campus) identified 44 remediation tasks.C * Identifying similar remediation tasks across the UA system.CPerforming routine vulnerability scans to mitigate potential risks.{ * Creating new and revising existing security procedures and best practices as appropriate by campus and system wide./Updating university regulations and procedures.I * One task split into two separate actions to expedite remediation.[ * Drafting new language to define what constitutes sensative data in UA regulations. *% }cc L "T!:"  dMbP?_*+%YV&LOIT Security Remediation Status - Update for December 2008 Board of Regent's MeetingHE&RReport prepared by the Office of Information Technology 11/13/08 LMMnLacy's 940cC odXXLetterDINU"0l$y0SMTJ hp deskjet 940cInputBinFORMSOURCERESDLLUniresDLLDuplexNONEPSAlignmentFileHPF940ALPSHelpFileHPFDJ200OrientationPORTRAITPaperSizeLETTERResolutionr600x600Mirror_ImageOffPMPlainNormalMonoMediaTypeSTANDARDPhoto2400ModeOffColorModeMonoPQNormalHPHTDLLNameHPFIMG50HPHTBrightnessHPHTSliderMiddleHPHTIntensityHPHTSliderMiddleHPHTColorTempHPHTSliderMiddleHPHTVividnessHPHTSliderMiddleHPHTInkLevelsHPHTSliderMiddleHPHTPhotoCopyHPHTOff$$$$"SXX??U} * } ";;;;;;;;; ; ; ; ; ;;;;;;;;;;;;;;;     ~ $@ # ~ 5@ ~ @ ~ @ ~ $@  ~ ,@ ~ 5@  ~ ?  ~ @    ~ @  ~  @ ~ 2@   ~ 0@       ~ ? 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