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Bloombase Administration and Operation Roles and Responsibilities |
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Roles
Role |
Description |
Hold |
Duty |
Data owner |
Actual owner of data who are legally privileged to produce (create, alter, delete) and consume (read, query) ciphered data
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Classify sensitivity of business data and instruct Bloombase administrators to implement data protect schemes
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Recovery manager
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Senior management of a corporation or organization who are responsible for protection of information and implementing/executing information regulatory compliance standards outlined by business and data owners
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Administrator
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Trained or certified engineer of Bloombase security servers who are capable of configuring, set-up and administration of Bloombase servers
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System initialization
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Basic network and appliance configuration
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User administration and password reset
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Bloombase configuration setup
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Bloombase operator key administration
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Bloombase configuration backup and restore
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Bloombase HA resource configuration
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Operator
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Trained or certified engineer of Bloombase security servers who are responsible for daily operation of Bloombase servers
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Keep operator key and pin
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System startup, standby and shutdown
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System monitoring
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Bloombase HA monitoring, failover and nursing
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System Initialization
Step |
Description |
Personnel |
1 |
License Key Import |
Administrator |
2 |
Initialization Definition |
Administrator |
3 |
Recovery Key Definition |
Administrator |
4 |
Recovery Quorum Definition |
Administrator |
5 |
Recovery Key Generation |
Recovery Manager |
6 |
Operator Key Definition |
Administrator |
7 |
Operator Key Generation |
Administrator |
8 |
Super User Password Configuration |
Administrator |
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Configuration
Step |
Description |
Personnel |
1 |
Bloombase Configuration |
Administrator |
2 |
Configuration Backup |
Administrator |
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Daily Maintenance and Operation
Step |
Description |
Personnel |
1 |
Bloombase Service Shutdown |
Operator |
2 |
Bloombase Shutdown |
Operator |
3 |
Bloombase Startup |
Operator |
4 |
Bloombase Service Standby or Startup with Bloombase Operator Key |
Operator |
5 |
Bloombase Status Verification |
Operator |
6 |
Bloombase Status Monitoring |
Operator |
7 |
Bloombase High Availability Cluster Verification and Monitoring |
Operator |
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Disaster Recovery
Step |
Description |
Personnel |
1 |
Bloombase Installation and Network Configuration |
Administrator |
2 |
License Key Import |
Administrator |
3 |
Initialization Definition |
Administrator |
4 |
Recovery Key Definition |
Administrator |
5 |
Recovery Key Presentation |
Recovery Manager |
6 |
Backup Restoration |
Administrator |
7 |
Operator Key Definition |
Administrator |
8 |
Operator Key Generation / Registration |
Administrator |
9 |
Super User Password Configuration |
Administrator |
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