Feature Name | Feature Summary | Status | Product Version | Targeted PI & Iteration | Jira Link to Feature | Organization | Category | Contacts | Notes |
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Barracuda | AS A CMS ISG Leader I WANT TO know if Barracuda is available, degraded or down SO THAT I can know when the system could be used | Done | 1.4 - Full Decomposition | PI1.4 | HSDDS-340 Done | HIDS | Email | CMS: Eric Chase Team POC: Hershel Jones |
|
HARP | AS A CMS ISG Leader I WANT TO know if HARP is available, degraded or down SO THAT I can know when the system could be used | Done | 1.4 - Full Decomposition | PI1.4 | HSDDS-331 Done | ESS | Authentication and Authorization | CMS: Geoffrey Davenport Team POC: Aaron Legier |
|
Splunk | AS A CMS ISG Leader I WANT TO know if Splunk is available, degraded or down SO THAT I can know when the system could be used | Done | 1.4 - Full Decomposition | PI1.4 | HSDDS-372 Done | HIDS | Monitoring | CMS: Rebecca Rickert Team POC: Andrew Bloxom/ Eric Chase |
Andrew Bloxom, Eric Chase - CMS |
Ansible | AS A CMS ISG Leader I WANT TO know if Ansible is available, degraded or down SO THAT I can know when the system could be used | Done | 1.3 - Full Decomposition | PI1.3 | HSDDS-369 Done | HIDS | CI/CD | CMS: Rebecca Rickert Team POC: Andrew Bloxom/ Eric Chase | Rebecca Rickert Andrew Bloxom, Eric Chase - CMS |
Atlassian-Confluence | AS A CMS ISG Leader I WANT TO know if Atlassian Confluence is available, degraded or down SO THAT I can know when the system could be used | Done | 1.3 - Full Decomposition | PI1.3 | HSDDS-367 Done | ESS | Collaboration | CMS: Annette Smith Team POC: Sambit Kumar |
|
New Relic | AS A CMS ISG Leader I WANT TO know if New Relic is available, degraded or down SO THAT I can know when the system could be used | Done | 1.3 - Full Decomposition | PI1.3 | HSDDS-323 Done | HIDS | Monitoring | CMS: Jon Warren Team POC: Andrew Bloxom/ Eric Chase |
|
Nexus | AS A CMS ISG Leader I WANT TO know if Nexus is available, degraded or down SO THAT I can know when the system could be used | Done | 1.3 - Full Decomposition | PI1.3 | HSDDS-371 Done | HIDS | CI/CD | CMS: Rebecca Rickert Team POC: Andrew Bloxom/ Eric Chase |
|
Zscaler | AS A CMS ISG Leader I WANT TO know if Zscaler is available, degraded or down SO THAT I can know when the system could be used | Done | 1.3 - Full Decomposition | PI1.3 | HSDDS-320 Done | HIDS | Remote Access | CMS: Eric Chase Team POC: Hershel Jones |
|
Atlassian-Jira | AS A CMS ISG Leader I WANT TO know if Atlassian JIRA is available, degraded or down SO THAT I can know when the system could be used | Done | 1.2 - Full Decomposition | PI1.2 | HSDDS-366 Done | ESS | Collaboration | CMS: Annette Smith Team POC: Sambit Kumar |
|
FileCloud | AS A CMS ISG Leader I WANT TO know if FileCloud is available, degraded or down SO THAT I can know when the system could be used | Done | 1.2 - Full Decomposition | PI1.2 | HSDDS-368 Done | ESS | File Management | CMS: Patrice Benn Team POC: Tom Hospelhorn/ Seth Ackerman |
|
Jenkins | AS A CMS ISG Leader I WANT TO know if Jenkins is available, degraded or down SO THAT I can know when the system could be used | Done | 1.2 - Full Decomposition | PI1.2 | HSDDS-373 Done | HIDS | CI/CD | CMS: Rebecca Rickert Team POC: Andrew Bloxom/ Eric Chase |
|
Git | AS A CMS ISG Leader I WANT TO know if Git is available, degraded or down SO THAT I can know when the system could be used | Done | 1.2 - Full Decomposition | PI1.2 | HSDDS-321 Done | HIDS | CI/CD | CMS: Rebecca Rickert Team POC: Andrew Bloxom/ Eric Chase |
|
CLAMAV | AS A CMS ISG Leader I WANT TO know if ClamAV is available, degraded or down SO THAT I can know when the system could be used | Done | 1.1 - Full Decomposition | PI1.1 | HSDDS-328 Done | HIDS | Security | CMS: Eric Chase Team POC: Melissa Welch |
|
Syslog | AS A CMS ISG Leader I WANT TO know if Syslog is available, degraded or down SO THAT I can know when the system could be used | Done | 1.1 - Full Decomposition | PI1.1 | HSDDS-329 Done | HIDS | Network | CMS: Eric Chase Team POC: Melissa Welch |
|
Ansible | AS A CMS ISG Leader I WANT TO know if the following service(s) are available, degraded or down SO THAT I can know when the system(s) can be used: - Ansible
- Atlassian-Confluence
- Atlassian-Jira
- FileCloud
- Jenkins
- Nexus
- ServiceNow (SNOW)
- Splunk
- Syslog
| Done | 1.0 – MVP | N/A | |
| N/A | N/A | N/A |
ESS | File Management | Managed File Transfer | 1.4 - Planned | Thomas Hospelhorn & Seth Ackerman Patrice Benn - CMS | Pending Confirmation | Jira |
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server | HCQIS JIRA |
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serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
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key | HSDDS-504 |
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|
| Full decomposition planned for 1.x series releases. | ESS | Authentication and Authorization | HARP | 1.3 - Planned | Aaron Legier Geoffrey Davenport - CMS | Yes - Tentatively | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-331 |
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|
| Full decomposition planned for 1.x series releases. | ESS | Collaboration | QualityNet | 2.x - Planned | N/A | Jira |
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server | HCQIS JIRA |
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serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
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key | HSDDS-460 |
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|
| Full decomposition planned for 2.x series releases. | ESS | PRS | 2.x - Planned | N/A | Jira |
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server | HCQIS JIRA |
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serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-333 |
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|
| Full decomposition planned for 2.x series releases. | ESS | Collaboration | Slack | 2.x - Planned | Sambit Kumar Annette Smith - CMS | Pending Planning | Jira |
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server | HCQIS JIRA |
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serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-319 |
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|
| Full decomposition planned for 2.x series releases. | ESS | Collaboration | Atlassian-Jira | 1.0 - MVP 1.2 - Full Decomposition | No - Synthetic Tests Only | Sambit Kumar Annette Smith - CMS | Yes | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-366 |
---|
|
| Full decomposition planned for 2.x series releases. | ESS | Collaboration | Atlassian-Confluence | 1.0 - MVP 1.2 - Full Decomposition | No - Synthetic Tests Only | Sambit Kumar Annette Smith - CMS | Yes | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-367 |
---|
|
| Full decomposition planned for 2.x series releases. | ESS | File Management | FileCloud | 1.0 - MVP 1.2 - Full Decomposition | No - Synthetic Tests Only | Thomas Hospelhorn & Seth Ackerman Patrice Benn - CMS | Pending Confirmation | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-368 |
---|
|
| Full decomposition planned for 2.x series releases. | ESS | Collaboration | Survey Monkey | 2.x - Planned | Sambit Kumar Annette Smith - CMS | Pending Planning | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-334 |
---|
|
| Full decomposition planned for 2.x series releases. | HIDS | Remote Access | VPN | 2.x - Planned | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-335 |
---|
|
| Full decomposition planned for 2.x series releases. | HIDS | CI/CD | Ansible | 1.0 - MVP 1.4 - Planned | No - Synthetic Tests Only | Rebecca Rickert Andrew Bloxom, Eric Chase - CMS | Pending Planning | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-369 |
---|
|
Full decomposition planned for 1.x series releases. | HIDS | Collaboration | Service Now (SNOW) | 1.0 - MVP 1.4 - Planned | No - Synthetic Tests Only | Tina Manley Brandy Meade, Erin Wolfe - CMS | Pending Planning | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-370 |
---|
|
Full decomposition planned for 1.x series releases. | HIDS | CI/CD | Nexus | 1.0 - MVP 1.5 - Planned | No - Synthetic Tests Only | Rebecca Rickert Andrew Bloxom, Eric Chase - CMS | Pending Planning | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-371 |
---|
|
| Full decomposition planned for 1.x series releases. | HIDS | Monitoring | Splunk | 1.0 - MVP 1.4 - Planned | No - Synthetic Tests Only | Rebecca Rickert Andrew Bloxom, Eric Chase - CMS | Pending Planning | Jira |
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server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-372 |
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|
Full decomposition planned for 1.x series releases. | HIDS | CI/CD | Jenkins | 1.0 - MVP 1.5 - Planned | No - Synthetic Tests Only | Rebecca Rickert Andrew Bloxom, Eric Chase - CMS | Pending Planning | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-373 |
---|
|
| Full decomposition planned for 1.x series releases. | HIDS | Security | CLAMAV | 1.1 - Planned | Melissa Welch Eric Chase - CMS | Yes | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-328 |
---|
|
| Full decomposition planned for 1.x series releases. | HIDS | Remote Access | Zscaler | 1.1 - Planned | Hershel Jones Eric Chase - CMS | Yes | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-320 |
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|
| Full decomposition planned for 1.x series releases. | HIDS | CI/CD | Git | 1.5 - Planned | Rebecca Rickert Andrew Bloxom, Eric Chase - CMS | Pending Planning | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-321 |
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|
| Full decomposition planned for 1.x series releases. | HIDS | Security | Nessus | 1.5 - Planned | TBD | Jira |
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server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
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key | HSDDS-322 |
---|
|
| Full decomposition planned for 1.x series releases. | HIDS | Monitoring | New Relic | 1.3 - Planned | Jon Warren Andrew Bloxom, Eric Chase -CMS | Pending Confirmation | Jira |
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server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-323 |
---|
|
| Full decomposition planned for 1.x series releases. | HIDS | Network | DNS | 1.3 - Planned | Hershel Jones Eric Chase - CMS | Pending Confirmation | Jira |
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server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-324 |
---|
|
| Full decomposition planned for 1.x series releases. | HIDS | Network | VPC | 2.x - Planned | Sherri Carmichael Andrew Bloxom, Eric Chase - CMS | Jira |
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server | HCQIS JIRA |
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serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
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key | HSDDS-336 |
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|
| Full decomposition planned for 2.x series releases. | HIDS | Network | Routing | 2.x - Planned | N/A | Jira |
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server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
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key | HSDDS-337 |
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|
| Full decomposition planned for 2.x series releases. | HIDS | Network | Biscom | 2.x - Planned | N/A | Jira |
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server | HCQIS JIRA |
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serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
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key | HSDDS-325 |
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|
| Full decomposition planned for 2.x series releases. | HIDS | Network | Firewalls | 2.x - Planned | N/A | Jira |
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server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-338 |
---|
|
| Full decomposition planned for 2.x series releases. | HIDS | Authentication and Authorization | HIDS-HARP Automation | 2.x - Planned | N/A | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-339 |
---|
|
| Full decomposition planned for 2.x series releases. | HIDS | Authentication and Authorization | AD | 1.3 - Planned | Hershel Jones Eric Chase - CMS | Pending Confirmation | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-326 |
---|
|
| Full decomposition planned for 1.x series releases. | HIDS | Email | Office 365 / Exchange | 2.x - Planned | N/A | Jira |
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server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-327 |
---|
|
| Full decomposition planned for 2.x series releases. | HIDS | Network | Syslog | 1.1 | Melissa Welch Eric Chase - CMS | Yes | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-329 |
---|
|
| Full decomposition planned for 1.x series releases. | HIDS | Email | Barracuda | 1.2 - Planned | Hershel Jones Eric Chase - CMS Pending Confirmation | Pending Confirmation | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-340 |
---|
|
| Full decomposition planned for 2.x series releases. | ESS | Email | Mailman | 2.x - Planned | N/A | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-341 |
---|
|
| Full decomposition planned for 2.x series releases. | HIDS | Security | Fireye NX | 2.x - Planned | N/A | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-342 |
---|
|
| Full decomposition planned for 2.x series releases. | HIDS | Security | Fireye ETP | 2.x - Planned | N/A | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-343 |
---|
|
| Full decomposition planned for 2.x series releases. | HIDS | Security | Cyberark | 2.x - Planned | N/A | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-344 |
---|
|
| Full decomposition planned for 2.x series releases. | HCQAR | Data and Analytics | SAS Viya | 3.x - Planned | N/A | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-345 |
---|
|
| Full decomposition planned for 3.x series releases. | HCQAR | Data and Analytics | Zeppelin | 3.x - Planned | N/A | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-346 |
---|
|
| Full decomposition planned for 3.x series releases. | HCQAR | Data and Analytics | Hive | 3.x - Planned | N/A | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-347 |
---|
|
| Full decomposition planned for 3.x series releases. | HEIST | Testing | TestRail | 3.x - Planned | N/A | Jira |
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server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-348 |
---|
|
| Full decomposition planned for 3.x series releases. | HIDS | Security | Burp Suite Pro | 3.x - Planned | N/A | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-349 |
---|
|
| Full decomposition planned for 3.x series releases. | HIDS | Security | Cisco Firepower | 3.x - Planned | N/A | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-350 |
---|
|
| Full decomposition planned for 3.x series releases. | HIDS | Security | Tenable.sc | 3.x - Planned | N/A | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-352 |
---|
|
| Full decomposition planned for 3.x series releases. | HIDS | Security | McAfee Web Gateway | 3.x - Planned | N/A | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-353 |
---|
|
| Full decomposition planned for 3.x series releases. | HIDS | Security | Trend Micro DS | 3.x - Planned | N/A | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-354 |
---|
|
| Full decomposition planned for 3.x series releases. | HIDS | Security | Nexus Firewall Auditor | 3.x - Planned | N/A | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-355 |
---|
|
| Full decomposition planned for 3.x series releases. | HIDS | Security | CA Certificates | 1.3 - Planned | Hershel Jones Eric Chase - CMS | Yes | Jira |
---|
server | HCQIS JIRA |
---|
serverId | c543d074-aa28-383d-8cf2-fd093bedacf8 |
---|
key | HSDDS-498 |
---|
|
| Full Decomposition planned 1.x series.