Attendees
Mark
Andrew
Richard W.
Nathan
Scott
Ken
Key discussion items
- It was discussed what we are trying to produce in the sub-group.
- Andrew shared a straw man on 63B (Section 5.1.7) and asked the group if this was the right direction of the work.
Kantara Initiative Mail - [SG-800-63-3] Sample analysis of 63-3B requirements.pdf
5.1.7 analysis ACH.docx - There was a general consensus that the straw man was not what the group is trying to achieve and produce.
- It was commented that the outcome of the group, should enable an assessor to assess that a CSP meets 800-63-3.
- Andrew said that if our objective is to strict evaluate conformity to the requirements stated In -63, assessment guide and instructions to some extent, to have assessors assess in a similar ways and come to similar conclusions.
Richard W. clarified that it is not only Set of criteria which defines what is required. They are discrete and if they need clarification.
Assessors need into this process?
RW Determine making a claim that meet the requirements conformity or not.
We are Concern Reading the statement with SHALLs and determine that the provide to the service meets the requirements, there might be a policy or practice statement
Mark Structure the claims in a useful way.
RW Break this down. Requirements tex making a number of discrete statement.
5.1.7.1 4 discrete requirements. CSP are aware on what you Need t show compliance to.
SSh criteria clearly identified list of what are the sets of requirements, get them all clearly articulated that can be evaluated or assessed. There is a tree structure, there is more structure plain list, whatever it takes to formally express the content that can be evaluated in a rigorous way.
63-3 specific we are going 62-3 OP SAC as the ongoing international -3 approval process
focus on 63-3. Beyond just ficam circle.
Should not
mArk A document and create a directed graph with optional and required edges on it that describes the spec.
Mark Happner: Create a directed graph that describes spec (with JSON-LD)
- Andrew Hughes: Break down 63A
- Scott Shorter: Break down 63C
identigy and document the requirements.
AUDIO/VIDEO FILE: