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  •      Upcoming reporting and review of risks discussion and dates [Scott]

  •      Security incident final draft review discussion [Victor/Alex/Derek]
    •  See John Towns email with his updates of the draft
    •  Related to security incident: A request from XSEDE Senior Mgmt Team (see 1/16 SMT notes) to update Baseline Security Standard for XSEDE Enterprise Services for process for requesting and the usage policies for any Enterprise Service Accounts (roles/accounts in XDCDB for example)
  •      Update from Gary on the new VM hardware online at NICS; this was mentioned on 1/16 SMT call; [Gary]
  •      Check in with Carman and Derek on how they are doing in their new roles for XSEDE Operations [Carman, Derek]
  •     Mgr Coordination

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Action items