IDDSRAC System Adequacy Subcommittee

Regulatory
July 20, 2022
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1. Welcome, call to order, and roll call. The meeting was convened by Carol Smith joined by Sherry Talbot, co-chairs. 2. Consideration of June 1, 2022, IDD SRAC SA Subcommittee draft meeting minutes. The minutes were tabled for another meeting 3. Private provider virtual private networks migration Scope --This project includes migrating existing Private Providers Users from the existing Cisco AnyConnect Virtual Provider Network (VPN) to Palo Alto VPN and enabling Multi-Factor Authentication (MFA) Will provide the same level of experience and security agency users have today. There are currently approx. 750 Private Providers and 2800 users. Only 800 users were active in the last 30 days; however, we will notify all approx. 2800 users. What's New Palo Alto VPN client Multi Factor Authentication (This will be a requirement going forward) Security compliance checks for computers using Palo Alto VPN (no enforcement initially) Proposed Schedule Commen

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