Summary
This document provides a breakdown of the work items in the “Gap Analysis” section of the community survey from the InCommon Certificate Service Review Working Group. Primarily, only those items receiving ‘high’ or ‘medium’ priority are listed, though there is a table that outlines those items with ‘low’ priority that are either done or are being pursued. The work items are categorized below by responsible party. |
Subscriber Survey
The full report of the subscriber survey from the Certificate Service Review Work Group can be found here:
(the gap analysis begins on pg 7)
InCommon's Work Items
Medium Priority
Item | Status | Target |
DCV documentation | Not yet started. | 2017, Q4 |
EV documentation | Have started with new EV process at: https://spaces.at.internet2.edu/x/YAxhBg | 2017, Q3 |
InCommon Cert API | Currently awaiting prioritization/scheduling within TIER | TBD |
High Priority
Item | Status | Target |
FAQ doc RE: how to get support | waiting on I2 ServiceNow KB system | 2017, Q4 |
Comodo's Work Items
Medium Priority
Item | Status | Target |
ACME Support | Comodo doesn’t support ACME at this time (business decision). | no longer in scope |
SmartCard Certificates | DONE | 2016 |
Improve support function for EV process | Ref. ‘anchor certs’ project | 2017, Q3 |
Allow wildcard in CN with SANs | Comodo is investigating | TBD |
Bulk certificate management (both API and CCM) | Comodo has received other similar requests and is evaluating feasibility. | TBD |
Sync DCV expirations per-org | Comodo is evaluating | TBD |
High Priority
Item | Status | Target |
Improve custom notifications (addl. fields, events, documentation) | InCommon seeking input from community on specifics | TBD |
Improve authentication options for API (passwordless) | Comodo is investigating [CCM-3542] | TBD |
Additional API fields/functions | InCommon seeking input from community on specifics | TBD |
CM/CA Status Page | DONE | 2017 |
Release Roadmap | Under development | Q3, 2017 |
Shared Work Items (both InCommon and Comodo)
Medium Priority
Item | Status | Target |
Single Initial POC for support | Not currently feasible | |
CCM Training | in development | 2017, Q3 |
Support webinars | Need to identify topics | ongoing |
High Priority
Item | Status | Target |
Stronger SLA | DONE | 2016 |
SSO | In testing | 2017, Q2 |
MFA | In testing | 2017, Q2 |
Support KB, tailored for InCommon issues | Hope to use new ServiceNow implementation at I2 | 2018, Q1 |
Work Items Receiving “low” Priority (yet which are being implemented)
Item | Status |
Local CA options | Pending feasibility?, legal, communications |
AD Integration | Basic functionality DONE |
Better integration of vulnerability scanner | DONE |