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- Albert will be making additional assignments to CTAB members for outreach to organizations who have not responded around Baseline Expectations
- Albert has added the sponsor information to the wiki for SPs that are non responsive
- The CTAB member doing outreach should look at the sponsor info
- March 14 is 14, 2019 is the final cutoff before final stage of preparing list of orgs not meeting Baseline Expectations and submitting list to Steering for final decision.
- For completely unresponsive entities, there will notification of intent to remove org from metadata.
- There are only 1 or 2 CTAB meetings before March 14, 2019
- Best way to prepare the list for Steering?
- Suggestion that CTAB should recommend what should be done for each case.
- prepare comprehensive recommendations, with information on the risks
- BradC: CTAB should provide maximum guidance on what we are asking Steering to do
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- More fine grained definition of proposed MFA “ask”,
- assign priority to each item, from each stakeholder group perspective,
- 'Need to define the vision clearly. Is “collaboration ready” the ultimate goal?
- Perhaps add “Trusted Collaboration ready,” so adding security protection measures, so SIRTFI also key
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- Rachana noted that Globus could live without MFA, but R&S is required
- DavidB: regarding requirement for Error URL, need greater specificity.
- IDP as a service working group is being spun up by InCommon TAC
- Need easier onboarding to the federation. Would be helpful to have a conversion tool. Though this might be out of scope.
- InCommon TAC has discussed SP Front ending as a service. (A SATOSA or simpleSAML type proxy.) TAC decided that is out of scope for now.
- Comment: may need a connector for those using OKTA or ADFS to assert R&S?
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Albert asked InCommon staff for feedback on CTAB proposed roadmap
Nick Roy responded with concern that in the proposed CTAB Roadmap there there are a lot of major requirements in a relatively short timeline.
For example, changes to Federation Manager may require InCommon Staff resources and this will need to be planned for.
Also concerns around MFA and need for clarity around what we would be requiring.
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