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Forum Focus: Access & Roles
The Data Management Committee (DMC) is pleased to announce the inaugural Data Custodian Forum! We’re looking forward to gathering all 60+ data custodians from around the University to share information, meet peers, have a little pizza, and learn more about security roles and access to data.
The forum focus is a direct result of the feedback given by the Data Custodians at last year’s series of round table discussions, and reflects the DMC’s investment in Data Custodians’ understanding of and performance in their crucial role. Please join us on Leap Day, February 29th, to learn more about the vital role you play in safeguarding and enhancing the University’s strategic data assets.

- Date: February 29, 2012 10:30 — 12:30
- Location: Suzzallo 5th Floor Conference Room
- Pizza Lunch Provided!
Forum Agenda
Plenary 10:30 — 11:20
Welcome and Keynote Introductions
Betsy Wilson — Dean of University Libraries, DMC Co-Chair
Keynote Theme: The Yin and Yang of Access to Data
The Yin: Prudence and Data Availability
Mike Eisenberg — Dean Emeritus, Founder of UW’s Information School, and Co-Founder of UW’s DMC
A treasure trove of information exists in our data. The UW recognizes the strategic importance of this asset and is becoming a data-driven institution. Freeing the data for the right people at the right time is our mission. How can we succeed?
The Yang: Prudence and Data Protection
Kirk Bailey — UW Chief Information Security Officer
Our treasure trove of information is valuable both to UW and to others with less well-intentioned uses in mind. How do we ensure people have access to data on a need to know basis?
How UW is Managing Access
UW’s Balance: The Roles and Access Matrix
Todd Mildon — Assistant Vice Provost for Data Management, DMC Co-Chair
The Data Management Committee, with input from Data Custodians around the University, have crafted a data security model that covers all types of data in the Enterprise Data Warehouse (EDW) for all users of data. How did they do that?
The Matrix Experience
Bill Yock — Director of Enterprise Information Systems and DMC Co-Founder
The rubber hits the road in this talk about practical experience with implementing the “security matrix” in the EDW. How have we done managing the tension between freeing the data and need to know for one’s job?
Breakout Sessions 11:20 — 12:00
Session 1 - Managing Access Requests
Bill Yock — Director of Enterprise Information Systems and DMC Co-Founder
Heidi Berrysmith — ASTRA, Identity & Access Management
Do you grant access today? What do you do and how do you do it? Join this discussion to learn from others and share thoughts on what should be in an automated workflow that uses universal roles and automatically provisions and de-provisions access. This discussion group is geared toward people who are knowledgeable about ASTRA, or may be an authorizer.
Session 2 - Data Custodian Refresher
Liz Coveney — Associate Vice President, HR and Administration and Information Systems and HR Data Custodian
Virjean Edwards - University Registrar and Student Data Custodian
This session covers custodian basics. If you’re new to the role or want a refresher on the various aspects of custodianship, this session is for you. Topics include: online training available, compliance, Roles & Access Matrix review, enterprise reporting, blog and mailman list, & Q&A.
Session 3 - Implementing the Matrix
Todd Mildon - Assistant Vice Provost for Data Management, DMC Co-Chair
Ann Wunderlin - Manager of Education and Communication for the EDW, DMC Education and Communication Lead
UW has a patent pending for the online tool developed to manage security across UW data in the EDW. In this breakout session you will:
– learn how users request access and how custodians decide what role to assign
– see a demo of the Security Metadata Admin Tool (SMAT)
– see reports available to you today that show exact security settings for every role, table and column in the EDW
Break & Lunch Served 12:00 — 12:10
Pizza and soft drinks provided for lunch during final session.
Lunch, Q&A, and Awards 12:10 — 12:30
- Q & A from unanswered questions gathered during plenary and breakout sessions
- Presentation of the Custodian of the Year award!
- Gather Forum feedback
