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Item

Responsible

Priority

Target

SOW

Change Management / Communications

Sectigo

High

Ongoing

ACME Support in CCM with product roadmap

SectigoHighMarch 2019 (updated)
SSO EnhancementsSharedMediumMarch 2019

Improve the EV process

  • Documentation
  • Videos
  • Training
  • Flexibility on source docs
  • Training of Sectigo staff
  • Webinar
SharedHighEarly 2019

Improve the DCV process

  • Documentation
  • Videos/Screenshots
  • Training
SharedHighMarch 2019

Support

  • Documentation/Clarification - done
  • Knowledge base (begin tagging InCommon)
  • Additional training videos
    • CSR generation
    • Certificate installation
    • Certificate renewal
SharedMediumTBD

Process Integration between InCommon and Sectigo

  • Source documents for org vetting / consistent org names
  • Admin contacts (investigating)
  • Managing RAO contact info
  • Managing Org info
SharedMediumOngoing

Dashboard Enhancements

  • SLA information (investigating)
SharedMedium
InCommon Certificate APIInCommonMediumJune 2019
2018 SLA changes: Communications with the communityInCommonMedium