Agenda

Meeting notes are in blue.

1. Audit update?

   
   Mary received the internal audit draft report and plans to review a response with Erv tomorrow.

2. Status of Linux survey?
   • Notes from last meeting Agenda & Notes 6-12-2007

     
     Kim received a list of known Linux users in IT and plans to send an invitation to complete the survey soon.

3. Discussion on procedure for revoking a certificate.

   
   We need procedures for identifying the person calling that will work for StuTel and the VTOC.
   Joyce will draft some procedures based on how the VTOC identifies callers for password resets.
   It was agreed that in the interest of "doing the secure thing" we should revoke certificates if requested even if the call turns out to be malicious.
   Frank will send Joyce a screen shot of the TAS revocation screen.

4. Comments or feedback on production website http://www.pki.vt.edu/pdc?

   
   None

5. Susan & Kim websites strategy? Strategy & Mock-up for PDC Related Web Pages

   
   Waiting on feedback from Jack Noll.

   • Notes from last meeting Agenda & Notes 6-12-2007
6. Other?

   
   A question for Lee Anne is whether HR is doing any sort of analysis of online leave reports for IT since implementation of use of personal digital certificates? For instance are the leave reports completed quicker? Any standard reporting done? Any notable changes?