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ID | Artifact | Type | Status | Domains | Last Reviewed | |||
---|---|---|---|---|---|---|---|---|
EAA-001 | Delete means delete (90 days) | Guideline | DRAFT | Information Security, Risk ManagementTechnology | ||||
EAA-002 | Replace EIN with EID | GuidelineDo not use SSN as a person key or expose it unnecessarily | Anti-pattern | ACTIVE | Information Security, Data managementInformation | 8/26/2009 | ||
EAA-003 003 | UW SSN Standard | Standard | ACTIVE | Information, Security | 6/24/2013 | |||
EAA-004 004 | Institutional Data is an Asset | Principle | ACTIVE | Data ManagementInformation | 1/14/2011 | |||
EAA-005 Web Authentication | Guideline | ACTIVE | Identity and Access Management | Prefer open and common standards, architectures, and systems over closed, proprietary ones | Principle | ACTIVE | Application, Technology | |
EAA-006 006 | Systems must have a documented security plan | Standard | DRAFT | Security | ||||
EAA-007 007 | Data Governance is Transitive | Standard | DRAFT | Information | ||||
EAA-008 008 | Software should be sourced in a way that balances business value with IT efficiency | Principle | DRAFT | Application | ||||
EAA-009 | Systems must be instrumented for provide comprehensive logging and audit trail | Standard | DRAFT | Application | ||||
EAA-010 | UW NetID authentication should be verified using SAML 2 protocol and the UW’s Identity Provider | Guideline | DRAFT | Identity and Access Management | Technology, Security | |||
EAA-011 | Document Web APIs with Swagger | Guideline | DRAFT | Application | ||||
EAA-012 | Share source code publicly | Guideline | DRAFT | Application | ||||
EAA-012 | IAM Authentication BRICK | Guideline | ACTIVE | Technology |