2019-08-01 Cloud Service Certification Project Meeting

2019-08-01 Cloud Service Certification Project Meeting

Meeting Minutes status: Approved

Table of Contents

Date/Time

2019-08-01

Attendees

Name

Organisation

Github ID (optional)

Name

Organisation

Github ID (optional)

@Jason Nelson

JP Morgan

 

Abdullah Garcia

JP Morgan

abdullahgarcia

@Aitana Myohl

FINOS

aitana16

@Rob Underwood (Deactivated)

FINOS

brooklynrob

Daniela Zheleva

Deutsche Bank

 

Freddie Leadsom

Deutsche Bank

 

Edi Baker-Wells

Deutsche Bank

 

Kevin Lash

Nutanix

 

Sam Elkhateeb

North American Savings Bank

sam-nasb

Jonathan Altman

Capital One

jonathana

Astha Malik

Microsoft

 

Sawan Parihar

Microsoft

 

Scott Dougherty

Glic

 

Tony Chau 

UBS

 

Eric Tice

Wipro

 

Jonathan Hodgson

Morgan Stanley

 

Outstanding Action Items

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Agenda

Time

Item

Who

Notes from the Meeting

Time

Item

Who

Notes from the Meeting

5 min

Convene & roll call

 

 

35 min

Presentation

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 min

Call for participation

Jason 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 min

AOB & adjourn

Jason Nelson

  • looking to get some work started in August

Decisions Made

Action Items

Capture any actions that were identified here, and make sure they are also captured on the group's task page during, or immediately after, the meeting