Attendees
Scott Shorter, IAWG Vice-Chair
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Matt King, SAFE BioPharma
Ruth Puente, KI
Incommon
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Report provided by Ann West
- Focus on implementing the Baseline Expectations. Legal agreement and policy documents have changed.
- Started sending Monthly metadata health checks.
Kantara
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Identity Assurance Working Group (IAWG) Report provided by Ken Dagg
- KI Service Assessment Criteria (SAC) to meet 800-63-3 requirements were approved by IAWG and are under All Member Ballot which closes on March 19th and will be published by March 21st.
- IAWG also approved the repackaging of the current SAC that enable part of it to be used with 800-63-3 SAC.
- Service Approval Handbook release with updated processes to reflect multiple classes of approval and in the assessment process it was added that minor discrepancies need to be resolved by the next Annual Conformity Review, otherwise they will become major non conformities.
SAFE BioPharma
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Report provided by Peter Alterman and Matt King
- Completed 800-63-3 conformance profile and published it; copies of the procedures were sent to all the approved assessors.
- Integration effort with NH-ISAC continues.
- They are promoting the use of their standard through the healthcare community; looking for more use cases in the Healthcare space.
- It was raised the 'Patient identity proofing' question, which will be addressed in a future call.
NIST and GSA
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Report provided by Colin Wallis
- GSA informed KI that Nandini Diamond has left the FICAM Program area but no new representative was confirmed for the TFS Sync.
- NIST: Naomi Lefkovitz will join the next TFS calls replacing Paul Grassi. She commented to Colin that the contractors are working on the identity evidence table and want to avoid duplication so she shared the work they have done so far,
NIST 63A Identity evidence spreadsheet. Regarding the scope of work discussed in the previous TFS Sync, she said that they are also doing work in item b and c.
Open Mic
Scott Shorter commented that his concerns on 63A are partially satisfied with NIST spreadsheet (63A Identity evidence) and made a quick review as follows:
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Peter Alterman suggested to review the spreadsheet and share our comments and suggestions for revision and provide a common draft to Naomi. Also, he suggested that the file could be circulated in 2 circles, in a reduced group and then in the wider TFS group.
Action items
1) Review the NIST 63A Identity Evidence spreadsheet, identify gaps, point out what is missing, make comments and concrete recommendations and then send it back to NIST.
2) Scott Shorter to revise the scope of work according to this meeting discussion.
3) Colin Wallis to check with Naomi if the spreadsheet can be circulated within a reduced group for a first comment cycle.