Firewall Project Milestones

Firewall Migrations: Est Done by Oct 2018

Component

Milestone

Done By

Status

Architecture

Define and configure

Dec 2017

Done

Data Center Firewall Migrations

Plan and schedule “like for like” migrations

Jan 2018

Done

Migrate small -single zone groups:

Group 1

Feb 2018

Done

Group 2

April 2018

Done

Migrate medium - multi- zone group

March 2018

Done

Migrate large size groups:

UC Merced, HAAS, EEI, SAIT

April 2018

Done

CalNet

March 2018

Done

DC Ops, Platform Svc: Group 1 - Mgt

June 2018

Done

UDAR/UREL,

Platform Svc: Group 2 - UHS,

Platform Svc: Group 3 - Haas, RDP, Unix Mgt

Platform Svc: Group 4 - Peoplesoft, Shared Nets, Ctrl-M

July 2018

Done

Database

Aug 2018

Done

Platform Svc: Group 5 - Cloud Colo, Platform Svc: Group 6 - Unix, AD, Platform Svc: Group 7 - Storage, Winweb

Aug 2018

Done

Platform Svc: Group 8 - SIS Dev, QA

Sept 2018

Done



Platform Svc: Group 9 except ist-7 (abated 6/8 Cisco ASA firewall appliances)

Sept 2018

Done

Platform Svc: Group 9 - Ist-7

Oct 2018

Done

Shared Firewall Service

Define and configure service

July 2018

Done

Develop and implement request process and forms

Oct 2018

Done

Campus Firewall Migrations

Plan and schedule migrations

June 2018

Done

OCF, CSS-IT

June 2018

Done

Facilities, ETS, iSchool

July 2018

Done

Physics, Optometry, Astronomy, Cal Perf, CNR, EECS, EH&S, IHouse, Library, MCB, Philosophy, Stat, Law, EBI, QB3

Aug 2018

Done

Haas, DC Ops, LHS, OLAC, UNEX, SAIT, IRLE

Sept 2018

Done

UHS-Tang

Nov 2018 Done

Threat Prevention Controls: Est Done by Jan 2019

Milestone

Done By

Status

Plan and schedule reviews

Sept - Dec 2018

Done

Data Center 

30 Day Reviews for All departments

Oct - Dec 2018

Done

 

60 Day Reviews for All departments

Nov 2018 - Jan 2019

Done

Campus 

30 Day Reviews for All departments

Oct - Dec 2018

Done

 

60 Day Reviews for All departments

Nov 2018- Jan 2019

Done