Attendees
Discussion Items
Item | Notes |
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MoU |
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On-boarding process - Annex |
-There will be baseline requirements that are not fully fulfilled: IDESG represents that as implementation underway, not fully conformant yet. we would expect that the CSPs in the best position to update if they have implemented, policies systems and operations that would be conformant with the baselines requirements. Part of the registration and attestations process, and would be part of the communication would be to the KI approved CSPs. This is what you are pre-qualified for These are baseline requirements partial conformance, see them assess and attest to any of the baseline requirements whether they are or prequalified or not. Language for the annex: Part of the process would be that Kantara-approved CSPs initiate registration and get a “pass” on the “Fully Compliant” items, then they will attest to the remaining IDEF Baseline criteria. Finally, they will need to accept the standard terms and conditions and submit a complete package (attestation form). |
Regular Sync | Every 2 weeks; morning or early afternoon ET. |