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.
The list includes Agenda items to be scheduled in upcoming IAWG meetings.
Action Items
Legend: OBE= Overtaken By Events
Item # | Description | Assigned to | Est. Completion | Status |
---|---|---|---|---|
TBD | Review approval status of IAF 3450 (S3A) - was it ever actually approved? | IAWG | 2014 01 09 | |
2013-12-18-002 | Email KI Community reminder about SAC v3.1bis 45 day Comment Period close date (17:00 PST, January 30, 2014) | Former user (Deleted) | January 30 2014 | Weekly until end-January |
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 |