Home / Compliance / Corrective Action Plans / CAP-007
CAP-007 — Retire legacy FTP services
Details
Name
Retire legacy FTP services
CAP Status
Under Review
Initiated From
Vulnerability — VUL-099 — Anonymous FTP access on archive server (Deleted)
Priority
Medium
Owner
LFLina Farouk
Reviewer
SNSara Nasser
Target Date
December 5, 2026
Deadline Status
On Track
Approval Required
No
Description
-
Root Cause Analysis
-
Linked Controls and Vulnerabilities
| Type | ID | Name | Context | Status | Owner | Date Mapped | |
|---|---|---|---|---|---|---|---|
| Control | ECC-2-3-3 | Patch management for information and technology assets | ECC — Cybersecurity | Not Implemented | LFLina Farouk | October 1, 2026 |
Tasks
| ID | Name | Type | Created By | Task Owner | Start Date | Due Date | Status | Deadline Status |
|---|---|---|---|---|---|---|---|---|
| T-610 | Review FTP retirement evidence | CAP Approval Task | OHOmar Haddad | SNSara Nasser | November 1, 2026 | November 12, 2026 | Pending Approval | On Time |
Related To
CAP: CAP-007 Retire legacy FTP services
Controls: ECC-2-3-3
Approval History
No Data Available