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Created October 16, 2023 05:07
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qsa.md

2023-10-13

things to demo for wp4 - restricted records:

  • ATL and IMPSS Security Level column renamed Access Classification

  • access classification on AO

    • 3 levels and null (Non-sensitive, Sensitive, Highly Sensitive)
    • inherited by PR/DR
    • bulk update

  • allow_security_administration permission in Gateway

    • can be assigned by QSA admin
    • allows assignee to assign access perms below

  • permissions for access in Gateway

    • 2 levels (allow_access_sensitive, allow_request_highly_sensitive)
    • and implicit third level (non_sensitive_only)
    • upon setting there is a message
    • users can see items with equal or lower level classification

  • file issues and reading room requests

    • DRs below Highly Sensitive can be downloaded instead of added to FIR
    • Highly Sensitive items can be added to FIR by users with allow_request_highly_sensitive
    • users can see listing of FIR, FIP and FID that contain higher level items than they can see, but they can't click into them

  • audit trail for digital assets

    • for access copies and AIPs
    • in AS and Gateway
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