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AH requested to list the active contributors of this work in the front page or second page.
63A
SS commented about the philosophy that was applied.
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AH added that having guidance documents and real implementation examples would be part of the document kit. He also commented that we can collate the material over the time.
SS said that as part of potential changes to the policy, we can take a proposal to ARB, take : Take out of each assessment what level of evidence was used, etc. more transparency when possible. CW confirmed that this is a policy decision to ARB.
Potential Changes to the policy
SSH SS explained that Panels 2 and 3 are Identity evidence validation string table for the different levels . and Verification of identity evidence at the different levels.
AH commented that presenting the spreadsheets forms into as a traceability matrix, we can demonstrate coverage to 800-63-3 requirements. Other Others are mapping making mappings to the requirements of 800-63-3. KI criteria has some traceable properties.
63B
SS said that 63B was done for AL2. Only one panel, no sub-tables. Types of authenticators are reflected in groups below, there come blocks of applicable criteria that are mandatory.
SS asked to take note to solve Row 91 Number 63B#0280- "Scott to add references".
AH suggested that we should remove the highlights in yellow.
Motion on 63A SAC moving Motions to approve 63A and 63B and move to next step in the process proposed by AH.
AH after Motion: After the cosmetic changes be circulated 63A SAC be circulated to public comment and PR Review.
Motion 63B: same motion above.
Mark H MH seconded both motions.
Motions carried.
GSA has circulated process and procedures documents for TFS Program ConOps and Certification Process drafts. They request hthat 22 December to have comments back to them on these 2 documents.
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