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This page is a running list of Action Items associated with the IAWG. As Action Items are closed, they will be moved the the Archived Action Items pageThe list includes Agenda items to be scheduled in upcoming IAWG meetings. |
Action Items
Legend: OBE= Overtaken By Events
Item # | Description | Assigned to | Est. Completion | Status |
---|---|---|---|---|
2016-04-07-01 | Reinstate action item log | Former user (Deleted) | 2016-04-19 | Complete |
2016-04-07-02 | Ping Jenn Behrens about privacy criteria | Former user (Deleted) | 2016-04-20 | Complete |
2016-04-07-03 | Distribute current version of statement of requirements | Ken Dagg (Unlicensed) / Former user (Deleted) | 2016-04-19 | Complete |
2016-04-07-04 | Charter review | Former user (Deleted) | 2016-04-19 | Complete |
Old Action Items
Item # | Description | Assigned to | Est. Completion | Status | ||||
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20132014-1001-09-004 | Locate and publish as appropriate, the ARB Document describing the required pattern of scope selection for annual SAC audits. May result in AAS change request. | J. Brennan | 17 October 2013 | New | ||||
2013-10-09-003 | Prepare package of new SAC materials and send out for 45 day Public Review when ready. | R. Wilsher / Staff | 24 October 2013 | New | ||||
2013-10-09-002 | Review new SAC draft for alignment to new Glossary, adjust as appropriate. | K. Dagg | 17 October 2013 | New | ||||
2013-10-09-001 | Staff to tweet/blog the call for volunteers for the RTN sub-group. | J. Brennan | 17 October 2013 | New003 | Determine if IAWG meeting time can be changed to avoid meeting conflicts with other WGs. Poll IAWG participants for new meeting time. Proposed Thursdays, noon EST. 2014-01-31: Poll results affirmative for change to Thursdays, Noon, EST. Calendar has been updated. | Former user (Deleted) | 2014-01-16 | Complete |
2014-01-09-002 | Add Report on Safe Harbour regulations impacts and implications for Kantara IAF to IAWG Roadmap | Former user (Deleted) | 2014-01-16 | Assigned | ||||
2014-01-09-001 | Review approval status of IAF 3450 (S3A) - was it ever actually approved? 2014-01-09: S3A is an ARB document. Myisha to inform ARB of usability issues and other potential improvements. | Myisha | 2014 01 13 | Assigned | ||||
2013-12-18-002 | Email KI Community reminder about SAC v3.1bis 45 day Comment Period close date (17:00 PST, January 30, 2014) 2014-01-30: Periodic reminders were sent to KI Community up until comment period close. | Former user (Deleted) | January 30 2014 | Complete | ||||
2013-12-18-001 | Draft an opinion or report regarding application of our program(s) toward Safe Harbour regulations. Refer to J. Brennan email request: http://kantarainitiative.org/pipermail/wg-idassurance/2013-December/001880.html 2014-01-09: IAWG does not believe that a report is required at this time. An estimate of work effort to develop a Report in the future if the need arises would be prudent. Myisha to send IAWG List a request for volunteer to prepare analysis and estimate. | Myisha | 2014-01-16 | Assigned | ||||
2013-12-12-003 | Arrange for text from Kantara Annual Conformity Review Discussion (1).doc to be incorporated into AAS. ~2014-01-09: Brief email discussion on work required. | 2014-01-31 | Assigned | |||||
2013-12-12-002 | Former user (Deleted) to add HIMSS event to Event Radar page | Former user (Deleted) | 31 December 2013 | Assigned | ||||
2013-12-12-001 | Publish Kantara IAF-5463 SEAG (WG Report) v0-1.docx on the IAWG site | Former user (Deleted) | 31 December 2013 | Not started | ||||
2013-09-26-002 | High level presentation / overview to IAWG on Resilient Trust Networks approach and plans. 2013-Nov-7: Work will kick off in earnest 2014Q1 Myisha to do | Resilient Network Systems or PKH | 31 October 2013 | Not Started - to be scheduledJanuary 2014 | Planned for January | |||
2013-09-19-002 | Submit discussion thread about interpretation of credential "disable" term to the Ticket system for formal disposition.
| Andrew Hughes | 26 September 2013 | On Hold
| Former user (Deleted) | 31 December 2013 | In Progress | |
2013-08-1-002 | Forward Ticket items that have been resolved to correct lists for next action. Updated: 15 October
| Andrew Hughes |
| Former user (Deleted) | Updated: 31 December 2013 | In Progress / On Hold pending staff action | ||
2013-06-13-001 | Chair to discuss with Exec. Director the need for a Content Management System analysis and potential tool for IAF/SAC & funding options
| Myisha FrasierFrazier-McElveen | December 2013 | On hold. | ||||
2013-06-06-005 | IAWG-NIST F2F in DC area to discuss approach and feedback on 800-63 v IAF analysis approach (2013-Aug-1): Comment that perhaps ICAM should be invited as well. (2013-Oct-31): Will schedule for once the SAC is in Public Review. | Staff / IAWG Leads | TBDNot | startedOn hold |
Recently Closed Action Items
Item # | Description | Assigned to | Est. Completion | Status |
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2013-11-21-001 | IAWG to discuss FICAM TFS Program updates and provide comments to Former user (Deleted) for consolidation into a Kantara response. IAWG comments due to Former user (Deleted): December 6 2013 (2013-12-06): IAWG Comments have been sent to Joni for incorporation. | IAWG | 6 December 2013 | Complete |
2013-11-21-002 | Myisha to distribute comments spreadsheet to IAWG list | Former user (Deleted) | 21 November 2013 | Complete |
2013-11-21-003 | Schedule ad hoc IAWG meeting to continue discussion on comments for 6 December 2013 @ 10:00 EST (07:00 PST) (2013Dec03): meeting invitation sent to IAWG list/calendar | Former user (Deleted) | 28 November 2013 | Complete |
2013-10-09-002 | Review new SAC draft for alignment to new Glossary, adjust as appropriate. 2013-Nov-7: Ken has retired - waiting for status update on his participation (Myisha to follow up) 2013-Nov-21: This activity will be rolled into the 45 day public review activity. Closed.
| K. Dagg | 17 October 2013 | Action closed. OBE. |
2013-10-09-003 | Prepare package of new SAC materials and send out for 45 day Public Review when ready. 2013-Nov-21: last section to be reviewed by IAWG. Completed on call. | R. Wilsher / Staff | 24 October 2013 | Complete |
2013-10-09-004 | Locate and publish as appropriate, the ARB Document describing the required pattern of scope selection for annual SAC audits. May result in AAS change request. 2013-Nov-21: (complete) Document located - next step to provide to IAWG for review and decision about placement of content relative to IAF.
| J. Brennan | 17 October 2013 | Complete |
2013-10-09-001 | Staff to tweet/blog the call for volunteers for the RTN sub-group. (2013-Nov-21: changed to OBE as work is well underway) | J. Brennan | 17 October 2013 | OBE |
2013-10-03-002 | Discuss timetable for moving the IAF v4 to Public Review stage at next call (2013Oct9): Decision made to move to 45 day public review stage for IAF once glossary alignment and final edits are complete. Closed. | Chair | 10 October 2013 | Closed |
2013-10-03-001 | Richard Wilsher will submit a ticket for CO_ISM#090 removal. Richard & Rich will prepare discussion points on CO_ISM#090 for a vote on next IAWG call. (2013Oct9): After lengthy discussion, resolved on-call that the original motion to remove CO_ISM#90 stands. Closed. | R. Wilsher | 10 October 2013 | Closed |
2013-09-26-003 | Andrew to send out call for volunteers for subgroup. Patricia to provide content for the email. (2013Oct9): No responses. Request made to tweet the request through channels. Closed.
| Andrew Hughes / Patricia Hammar | 27 September 2013 | Closed. |
2013-09-19-001 | Refer to LC for discussion:
| Myisha Frasier-McElveen | 25 September 2013 | Closed |
2013-06-13-002 | Glossary updates underway. Next draft should be available in 4 weeks
| Ken Dagg | Updated:26 Sept 2013 | Closed. |
2013-09-26-001 | Add the RSN subgroup to the Roadmap: Q4 for Phase 1 | Andrew Hughes | 26 September 2013 | CLOSED |
2013-09-12-001 | Charter redraft work item
| Andrew Hughes | 19 September 2013 | CLOSED |
2013-09-12-002 | Status update on Resilient Networks work item
| Myisha Frasier-McElveen | 19 September 2013 | CLOSED |