Complete Archer Project

[stdavis]

• Diagrams have been started

[stdavis]

@chriswnek Will you check to see if there is an existing archer project for spills or if a new one needs to be created?

The flow path feature (#129) needs a function that allow unauthenticated requests. I'm going to submit a ticket to get the exception for the dev project today. We'll need to get the archer project completed before they will allow an exception in prod.

[chriswnek]

@stdavis There might be an Archer package. I found two...I'll send you what I found in a separate email so you can help confirm.

[chriswnek]

Sounds like creating a new Archer package is the best way to go. I started filling out the Google Docs template. If you want to give it quick review first, I can then share it with Trevor and let him know that we need to schedule a call to get the package created.

[stdavis]

@chriswnek I made a few updates but overall it looks good to me. Thanks!

[chriswnek]

Had meetings with DTS Security to create and review the new Archer A&A. We also submitted a copy of the Cloud Readiness Checklist. Final step will be for DTS Security to send out the A&A for approvals.

[stdavis]

@chriswnek Do you know if this archer project was ever finalized?

[chriswnek]

It doesn't look like the request for approvals has been sent out yet. I can follow up with DTS Security.

[stdavis]

@chriswnek It's probably time to ping security again on these diagrams since this is being pushed to production next week. Thanks!