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2016-07-13 Working Meeting

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Back to main PASS Audit Services page.


  • Review minutes from last meeting
  • Get updates regarding tasks
  • Plan next steps



Member Present Member Present
Diana Proud-Madruga x Andrea Christenot
Dave Silver x David Pyke x
Ken Salyards x Doug Timpe
Suzanne Gonzales-Webb

Meeting summary

Reviewed task list from last meeting: Doug and Diana met separately to work on the Audit Services Wiki. Diana showed the new Audit Services wiki and discussed some of the finer points to working with gForge with Dave P. Dave P. was able to get the original modeling diagrams from Pat Pyette. Diana to add those diagrams to gForge with a link on the wiki page. Everyone indicated a need for more time to review the old document in order to come up with a plan for this project. We took a preliminary look at the old document. Dave Pyke suggested bringing up Audit use cases at the next CBCC meeting.


  • Diana: Send link to wiki to entire list and finish uploading legacy docs to gForge.
  • Diana: Identify items from the PSS that are missing in the old document.
  • Diana to send request to Suzanne to add a tickler to the CBCC & Security agendas.
  • Everyone: Identify what we want to keep from the old doc and what we want to get rid of.