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2011	Deliverable	Group	Resources	Status
Q1	Define PF Scope	P3	P3 Leadership (lead), P3-PFSG (approved)	complete
Q1	"Discovery Phase Complete"	PF	Anna - Equality, Access & Correction, Prevention of Harm Mark - Consent, Accountability, Openness, Notice, Purpose Specification Colin - Proportionality, Disclosure Limitation Gershon - Safeguards Peter - Use Limitation, Enforcement Lindy -	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 • Develop and maintain a: Active issues list for general PAC development, Active Issues for Relying Party Assessments (not included in FICAM PAC) • Lessons learned and FICAM assessment report	PF	Bob Gellman, Ann Geyer, Rich Furr	in progress

2012	Deliverable	Group	Resources
Q1	Development of a Generalized PAC for Jurisdictional Privacy Profiles	PF	TBD
TBD (---2013)	Develop Privacy Assessment Criteria for all other Roles (besides CSP, such as RP, Framework Provider, etc.) to afford "Users" an end-to-end picture of how their information will be treated. (Ideally these PACs will have criteria closely aligned to the CSP PAC, so that the User won't have to keep track of dozens of different criteria.)	PF	TBD
TBD	Development of International Privacy Profiles for Canada, EU, New Zealand.	PF	TBD

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