AGENDA
Horizon: Management of Security in the Live Environment
Date: 2pm Thursday 28 October 1999
Location: Gavrelle House, Room 11
Invitees: «Tony Marsh, Security & Investigations
* Len Clay, Security & Investigations - Security Standards and Policy
© Derek Pratt, Security & Investigations - Security Planning and Performance
* David McLaughlin, Business Service Management
* Dave Hulbert, Busin Management - Business Continuity
* John Meagher, Horizon Product Assurance
« Jeremy Folkes, Horizon Product Assurance.
s Servi
Purpose: To confirm the appropriate allocation of responsibilities for
management of security within the live Horizon service.
1 Introductions 5 minutes All
2, Background 10 minutes JM
¢ responsibilities during development
¢ move to live environment
¢ SCS changes
3 Work areas: 45 minutes JF
a) Security Incident Management (including
liaison with/ escalation from Pathway)
b) Security Compliance (eg physical security,
cryptographic security etc)
c) Ongoing risk assessment (threat/vulnerability)
d) Liaison with other PO security interests and
other authorities (eg threat assessments etc)
e) Security viewpoint for Change Management
f) Staff Vetting (for ICL Pathway)
g) Fraud Investigations interface
h) Security “point of contact” for Pathway
4 Way forward 10 minutes JM
5 AOB 10 minutes JM
6 Meeting review 2 minutes JF
WITNO05970148
WITN05970148