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Difference between revisions of "November 6, 2018 Security Conference Call"

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[[Security|Back to Security Main Page]]
 
[[Security|Back to Security Main Page]]
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==Meeting Minutes==
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Meeting Chair - Kathleen
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Meeting Minute approval for 10/30
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Discussion/ updates to be made - add count to vote under DS4P
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(Suzanne / Joe L)
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object/abstain: none approval:
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'''PASS AUDIT Revision'''
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* unknown if ballot reconciliation sheet was ever uploaded to ballot site
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** if it hasn't, it needs to (Mike/Diana/Kathleen - need to decide plan of action to review)
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** unsure if withdrawals have been requested
 +
* approximately 50 of the comments had been addressed; to the best of knowledge nothing has been done since then
 +
** DaveS - thought Mike had said that reconciliation is done is to request to withdraw negative votes
 +
**Kathleen's understanding was we were waiting on updates to the document
 +
 +
Harmonization proposals - tonight is final proposals nneed to be in
 +
* we have reviewed them all earlier
 +
** additional CUIs need to be added per Kathleen (specific to the portion marking in the ''print name'' code
 +
*** only a slight variation/change is needed to correct
 +
** reviewed a spreadsheet instead of word document
 +
**banners do not have parenthesis around them, but when you go to the portion marking, there are and  a differnt CUI marking is needed) as shown under 'Marking Multiple Pages'
 +
 +
* additional issue -
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** under RoseTree, xml used in version 3 if you look at code system; under _ActCodeSystem
 +
***SecurityPolicy(security Polcy)
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***adding privacy marker; one for CUI, second for security labeling mark - alked about last week.  These are marks that you display which may be in the descritipn (i.e. confidential, high water mark; 42CFR42, etc)
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 +
<<add link to harmonization proposal>>

Revision as of 20:25, 6 November 2018

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Attendees

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x Member Name x Member Name x Member Name x Member Name
x John Moehrke Security Co-chair x Kathleen Connor Security Co-chair x Alexander Mense Security Co-chair . Trish Williams Security Co-chair
x Christopher Shawn Security Co-chair x Suzanne Gonzales-Webb x Mike Davis . David Staggs
x Diana Proud-Madruga . Johnathan Coleman . Francisco Jauregui . Joe Lamy
. Theresa Ardal Connor . Greg Linden . Grahame Grieve . Dave Silver
. Beth Pumo x Jim Kretz . Peter Bachman . Bo Dagnall

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Agenda

  1. (2 min) Roll Call, Agenda Approval
  2. (2 min) Review and Approval of Minutes October 30, 2018
  3. (2 min) Update on revision of PASS Audit - reconcilation is ready for upload - Mike
  4. (30 min) Review of Final Security Harmonization proposals
  1. (5 min) GDPR whitepaper on FHIR Update - Alex
  • No FHIR Security call update - John sends his regrets

Minutes

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Meeting Minutes

Meeting Chair - Kathleen

Meeting Minute approval for 10/30 Discussion/ updates to be made - add count to vote under DS4P (Suzanne / Joe L) object/abstain: none approval:


PASS AUDIT Revision

  • unknown if ballot reconciliation sheet was ever uploaded to ballot site
    • if it hasn't, it needs to (Mike/Diana/Kathleen - need to decide plan of action to review)
    • unsure if withdrawals have been requested
  • approximately 50 of the comments had been addressed; to the best of knowledge nothing has been done since then
    • DaveS - thought Mike had said that reconciliation is done is to request to withdraw negative votes
    • Kathleen's understanding was we were waiting on updates to the document

Harmonization proposals - tonight is final proposals nneed to be in

  • we have reviewed them all earlier
    • additional CUIs need to be added per Kathleen (specific to the portion marking in the print name code
      • only a slight variation/change is needed to correct
    • reviewed a spreadsheet instead of word document
    • banners do not have parenthesis around them, but when you go to the portion marking, there are and a differnt CUI marking is needed) as shown under 'Marking Multiple Pages'
  • additional issue -
    • under RoseTree, xml used in version 3 if you look at code system; under _ActCodeSystem
      • SecurityPolicy(security Polcy)
      • adding privacy marker; one for CUI, second for security labeling mark - alked about last week. These are marks that you display which may be in the descritipn (i.e. confidential, high water mark; 42CFR42, etc)

<<add link to harmonization proposal>>

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