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Update SOC1 reports to include name and IRN of district

Description

Update the following reports to include the district (organization) name and IRN, similar to how it looks on the USAS reports. USAS includes the district name and address, but Inventory does not have the address fields so we’ll include the IRN instead.

  • SSDT Authentication and Password Requirement Configuration Report

  • SSDT Default Break in Detection and Evasion Rule Report

Activity

Show:

Scott Willmarth January 29, 2025 at 2:03 PM

Testing:

  • When running the SOC1 audit bundle, the SSDT Authentication and Password Requirement Configuration Report and SSDT Default Break in Detection and Evasion Rule Report should include the district’s name and IRN on the report similar to how the USAS version includes the name and address.

    • The name should match the name found in the inventory app and the IRN should match the one found using “/rest/version”

Details

Assignee

Reporter

Story Points

Time tracking

4d logged

Sprint

Priority

Better PDF Exporter

Created January 17, 2025 at 6:37 PM
Updated March 28, 2025 at 2:12 PM