Attachments |
---|
MILESTONES
DELIVERABLES
2011 | Deliverable | Group | Resources | Status | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Q1 |
|
| Q1 |
| Q2 |
| Q2 |
|
| Q2 - Q3 |
| Q3 - Q4 | Define PF Scope | P3 | P3 Leadership (lead), P3-PFSG (approved) | complete |
Q1 | "Discovery Phase Complete" | PF | Anna - Equality, Access & Correction, Prevention of Harm | complete | ||||||||||||
TBD | Definitions & Lexicons | P3 | Anna, Jeff, Jay, Myisha, | on hold | ||||||||||||
Q2 | "Analysis Phase Complete" | PF | on hold | |||||||||||||
Q2 | Marketing Deck Presentation | P3 | Mark, Joni | complete | ||||||||||||
Q3 | PAC--- Development of Assessment Criteria and Assessment Guide for FICAM and the Kantara Certification Process | PF | Bob Gellman, Ann Geyer, Rich Furr | in progress | ||||||||||||
|
2012 | Deliverable | Group | Resources | Status |
---|---|---|---|---|
Q1 | Development of a Generalized PAC for Jurisdictional Privacy Profiles | PF | TBD | |
TBD | Develop Privacy Assessment Criteria for all other Roles (besides CSP, such as RP, Framework Provider, etc.) | PF | TBD |
|
TBD | Development of International Privacy Profiles for Canada, EU, New Zealand. | PF | TBD |
|
ACTION ITEM SUMMARY
The action item number is the date the item was assigned, followed by a number. Old closed items will be removed from the list periodically.
Action item number | Deliverable | Resources | Status | Target Complete |
---|---|---|---|---|
ACTION ITEM 20101209-01 | Design & create Privacy Orgs chart and PF Chart (wiki space) | Mark Lizar, Anna Ticktin | complete |
|
ACTION ITEM 20110106-01 | Discover Phase + wiki tools complete for RSA | Anna Slomovic, Joni Brennan, Jay Unger, Mark Lizar | complete | 14 February (RSA) |
ACTION ITEM 20110303-01 | EIC / TFW Summit presentation deck | Mark, Joni | complete |
|