From:
[email protected]
When: 10:00 AM - 10:30 AM December 1, 2021
Subject: NSIS NDR - Daily Stand Up
Location: Microsoft Teams Meeting
Agenda: (Subject to change and Improvement)
Monday meetings
1. Management Escalation/Awareness
2. Health Checks Completed?
3. ServiceNow Incidents or Change Tasks?
4. PTO Discussion
5. Current Work Assignments per individual
6. Prioritization
7. Project Discussions
8. Change Review
9. Open Floor
Tuesday meetings
1. Management Escalation/Awareness
2. Health Checks Completed?
3. ServiceNow Incidents or Change Tasks?
4. Project Discussions
5. Change Review
6. Open Floor
Wednesday meetings
1. Management Escalation/Awareness
2. Health Checks Completed?
3. ServiceNow Incidents or Change Tasks
4. Work Status Updates (on the meeting and in Kanban)
5. VIT – Vulnerability Review
6. Project Discussions
7. Change Review
8. Open Floor
Thursday meetings
1. Management Escalation/Awareness
2. Health Checks Completed?
3. ServiceNow Incidents or Change Tasks
4. Project Discussions
5. Change Review
6. Open Floor
Friday meetings
1. Management Escalation/Awareness
2. Health Checks Completed?
3. ServiceNow Incidents or Change Tasks
4. Discuss Blockers
5. Review Kanban Cards
6. Project Discussions
7. Change Review
8. Open Floor
--- Priorities ---
Range ~ 1-5
Priorities scale
A ~ Business
B ~ Platform stability
C ~ Nice to haves
--- Projects 2023 ---
A1 - Migrate Github to cloud
B1 - Install ca777 gear
C5 - Deploy feed fixes
A2 - NTI/RFI
B1 - Mysql DB migration
B1 - Dashboard migration
A1 - DR solution
C5 - Github actions
B1 - Netwitness upgrade
B1 - pre-checks completed and resolve issues
B1 - OVA scans
B? - To 11.7.1.3? (March)
B1 - To 12.2.1.1?
C4 - Platform stabilization
Ports all connected and up
Testing completed working with fail-over
Environment provision and working as expected
A5 - Prod
All brokers as VMs
All cons as VMs
C2 - Stage
2 Physical con servers
10 VMs (cons)
7 physical dec servers
1 bro VM
C1 - Dev-buck
1 HU
1 Failover HU
1 ESA
1 physical dec
1 physical con
C2 - Dev-Ops team
1 HU
1 ESA
1 VM dec
1 VM con
A5 - VITs
2023/02/13 -> 234
Automating monitoring and potential alerting (service-now)
Kanban cards?
B1 - BPF
Round 1
Round 2
Round 3
A1 - Regular yearly updates
Passwords
Certs
Decoms
A5 - Decoms (VMs)
C1 - Decoms (physicals)
C1 - gear tracking
Central location of items
Track movements (usages)
Automation
B2 - Internal
B3 - EEPS Dev team engagement
Projects 2024
Netwitness upgrade to 13.x (Release date expected Aug '23)
________________________________________________________________________________
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________________________________________________________________________________
______________________________________________
David C Johnson | Optum
Principal IT Security Engineer
O +1 479-925-6494
[email protected]<mailto:
[email protected]>
www.optum.com<http://www.optum.com/>
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