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 page.
Action Items
Legend: OBE= Overtaken By Events
Item # | Description | Assigned to | Est. Completion | Status |
---|---|---|---|---|
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 | IAWG | TBD | New |
2013-12-12-003 | Arrange for text from Kantara Annual Conformity Review Discussion (1).doc to be incorporated into AAS. | 31 December 2013 | not started | |
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 | Resilient Network Systems or PKH | January 2014 | Planned for January |
2013-09-19-002 | Submit discussion thread about interpretation of credential "disable" term to the Ticket system for formal disposition.
| 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.
| Former user (Deleted) | Updated: 31 December 2013 | In Progress |
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 Frazier-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 | TBD | On hold |
Recently Closed Action Items
Item # | Description | Assigned to | Est. Completion | Status |
---|---|---|---|---|
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 |