Action Items Log

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
2013-10-09-004	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.	J. Brennan	17 October 2013
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	R. Wilsher / Staff	24 October 2013
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:	K. Dagg	17 October 2013
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	Scheduled
2013-09-19-002	Submit discussion thread about interpretation of credential "disable" term to the Ticket system for formal disposition. (26Sep2013): Andrew surfaced link to the Ticket system on the IAWG wiki page to make it easier for people to submit items (2013Oct9): no action yet - waiting for updates to Ticket system by staff. On Hold.	Andrew Hughes	26 September 2013	On Hold
2013-08-1-002	Forward Ticket items that have been resolved to correct lists for next action. (29Aug2013): Sent request to Staff to clarify process. (12Sep2013): Staff to discuss process for updates internally. (26Sep2013): Still under discussion internally. On Hold. (21Nov2013): Operating Procedures state that WGs appoint an Editor for updates. Advise LC/BoT that staff support might be required to support this activity. Richard Wilsher volunteers to take on the Editor role.	Andrew Hughes	Updated: 15 October 2013	On Hold pending staff decision
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 (2013-Jun-20): Discussion occurred; vision has been always to have a CMS - possibly a database with online self-serve document generation capability (in whichever output format is needed); team will be needed to draw up a wireframe and requirements for a custom developed tool (2013-Jun-27): Call for lead is required. Myisha to send a call to list for volunteer lead. (2013-Aug-29): Call for lead has been put to the Quarterly Status report - will be distributed from there (2013-Sep-12): No report (2013-Sep-26): Early investigation indicates that Terena uses a system that looks promising - Terena lead available in November 2013. ARB has the same agenda item. Pause any activity on assessing systems until we are able to engage Terena. Proposed to continue seeking a Kantara lead. On hold.	Myisha Frasier-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
2013-10-09-001	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: Discussion about "Proposers" section - the initial ones are important (since this is not a group re-formation, but a charter refresh) Refer to LC for discussion: do we want brand new proposers every revision? a record of the Chair/Vice at the time of the revision? or other? (26Sep2013): Question about order of process: IAWG should vote on it first then LC votes on acceptance of it. (3Oct2013): Include original Proposers in the charter and note this in the text. Closed.	Myisha Frasier-McElveen	25 September 2013	Closed
2013-06-13-002	Glossary updates underway. Next draft should be available in 4 weeks (11July2013): Defer item to future meeting (1Aug2013): No comments on new additions received yet - reminder sent to sub-group. (29Aug2013): Working through comments now. Aiming for distribution prior to next call. (5Sep2013): A few comments remain outstanding. (12Sep2013): Glossary draft has been distributed for IAWG comments and feedback. (19Sep2013): Repeated call for comments. Finalization of draft text scheduled for next call. (26Sep2013): Still waiting for comments. (3Oct2013): Suggestion that the Glossary be attached to the SAC so that public comment would catch final comments. (9Oct2013): Final alignment of new SAC to Glossary to be done, then package sent to 45 day public review. Closed.	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 (12Sep2013): Andrew to continue to update draft charter text based on comments and feedback from IAWG participants (19Sep2013): This round complete.	Andrew Hughes	19 September 2013	CLOSED
2013-09-12-002	Status update on Resilient Networks work item (12Sep2013): Waiting for information (19Sep2013): See meeting minutes. Closed.	Myisha Frasier-McElveen	19 September 2013	CLOSED