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Table of Contents

Table of Contents
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NameOrganisationGithub ID (optional)

Jason Nelson

JP Morgan
Abdullah GarciaJP Morganabdullahgarcia

Aitana Myohl

FINOSaitana16
Rob Underwood (Deactivated)FINOSbrooklynrob
Daniela ZhelevaDeutsche Bank
Freddie LeadsomDeutsche Bank
Edi Baker-WellsDeutsche Bank
Kevin LashNutanix
Sam ElkhateebNorth American Savings Banksam-nasb
Jonathan AltmanCapital Onejonathana
Astha MalikMicrosoft
Sawan PariharMicrosoft
Scott DoughertyGlic
Tony Chau UBS
Eric TiceWipro
Jonathan HodgsonMorgan Stanley

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Outstanding Action Items

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TimeItemWhoNotes from the Meeting
5 minConvene & roll call



35 minPresentation

Jason Nelson

  • Objective: build out configurations that are compliant to our common frameworks
  • Questions:
    • Control mapping
  • Reference security document
  • Implementation of service to meet controls
  • BDD: changes how your project management approach defines work. Example: Kinesis Data Streams. 
  • Results:
    • Shorter time from use case to service approval
    • Structured approach enables faster cloud services adoption
    • Using code for controls allows for reuse vs. reinvention
  • Question:
10 minReview action items from previous meetings (see above)Call for participationJason Nelson
  • Roles needed:
    • someone familiar with compliance and frameworks
    • someone to deep dive through vendor documentation
    • someone to handle the last 2 artifacts: writing the prescriptive setting from the two prior artifacts into code. 
    • peer reviewers
  • anybody thinks they will NOT be able to participate?
    • excellent workstream, should be able to support it. would like to loop in more coworkers
5 minAOB & adjourn

Jason Nelson

  • looking to get some work started in August

Decisions Made

Action Items

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