...
Jim Green -- MSU
Maryland -- David Barks, John Pfeiffer
CIC -- Galen Rafferty
Florida -- Jeff Capehart
Internet2 -- Ann West
Action items: Jim will coordinate with David and Galen to allow David to take over leadership of this group
David Barks -- Maryland -- volunteered to take over, at least temporarily
...
- Review the purpose of this group, things we've accomplished to date, and things still on the to-do list.
- share documentation -- any and all documents that may be needed for certification
- management assertions
- supporting documentation
- alternative means statements -- AD, SHA-1
- project planning documents
- Toward an actual documentation cookbook? or checklist.
- Add more examples to documentation examples; more real examples like the VT docs
- Improve on some of the examples, e.g. management assertions -- flesh out
- challenges -- reluctance to share; slow progress of Silver initiatives; large amount of variation between institutions
- Any common practices in authentication technology or identity verification processes?
- Discuss issues relating to how things are done at the various institutions
- Get some actual gap analyses, at least parts that may be shared
- Some way to have an example audit report?
- share documentation -- any and all documents that may be needed for certification
- Round Robin
Ann -- Bronze cohort group -- calls to walk through the gap analysis -- use Mary Dunker's gap analysis -- identify problem areas where people have the most questions -- how do I interpret this? how far down the stack? how are some schools addressing this? Notes -- post on the wiki -- community guidance on how to implement pieces of Bronze -- interpretation amongst and inside individual campuses -- come to some consensus on interpretations
...
Ficam -- various multi factor methods -- point to NIST-approved vendors
- Round Robin
Maryland -- U. strategic plan -- IdM component -- kind of strategy statement for that -- checklist for what Bronze would take -- having those discussions
...