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Last Updated February 14, 2019


RatingDescription
RedThere are significant issues with the project. The project requires corrective action to meet business objectives. The issue cannot be handled solely by the project manager or project team.
AmberA problem has a negative effect on project performance but can be dealt with by the project manager or project delivery team. Action is taken to resolve the problem or a decision made to watch the situation.
GreenThe project is performing to plan. All aspects of project viability are within tolerance.



T&I ProjectsPhaseHealthImpact% CompleteProject ManagerProject LeadStatus

eduroam Sustainability

JIRA Board

DOING

GREEN

High99%Erin MurthaMike Zawacki1 of the original ~500 contracts is pending execution.

eduroam Hardware Refresh

Project Plan

JIRA Board

DOING

GREEN

Medium90%Erin MurthaMike ZawackiWe are on schedule to complete the address change by March 16. Until then, communications will regularly be pushed out to all connectors. Office hours have also been offered to the community.

eduroam Security Assessment

Project Plan (Draft)

GREEN

GREEN

Medium50%Erin MurthaMike ZawackiThe team prioritized the eight recommendations found in the report and will begin identifying and carrying out relevant work.

InCommon Federation Manager Software Development

Wiki Home

FM Roadmap

JIRA Board

DOING

GREEN

High75%

Bill Kaufman,

John Hoinville (Alfa Jango)

Nick Roy

Completing Rework of RA functions including Metadata Approval in particular

InCommon Test FederationPLANNING

AMBER

High0%

Bill Kaufman,

Charise Arrowood (Unicon)

Nick RoyIn planning stage. Update coming soon!
InCommon Steward Program Business Development

ON HOLD

AMBER

Low20%Ann WestAnn WestCurrently on hold.

InCommon Baseline Expectations

BE Roadmap

Wiki Home

DOING

GREEN

Medium99%Erin MurthaTom Barton

A survey went out to the community to assess our effectiveness with process and communications. The survey will close at the end of next week and the results will feed into the project retrospective report.

InCommon DevOps Scaling

Project Plan

JIRA Board

DOING

GREEN

High90%Bill KaufmanNick Roy

Proof of concept complete, testing nearly complete, ready for architecture review before creation of the test service. New metadata signing key creation to be addressed as part of test rollout.

Technology Preview for Early Adopters to roll out the week of February 18th.

InCommon Certificate Service

Wiki Home

2017 Work Report

2018 Work Plan (draft)

DOING

GREEN

Medium30%Erin MurthaPaul CaskeyDue to this rebranding effort from Comodo to Sectigo, work has stalled on our work plan. This will be a key focus in the New Year, as leadership will meet on February 8th to plan for 2019.

Software Dev: Campus Success Program 1.0

Wiki Home

DOING

GREEN

High98%Erin MurthaAnn West

Campus case studies are being edited to incorporate a shared InCommon template.

Software Dev: Collaboration Success Program 2.0

Wiki Home

PLANNING

AMBER

High5%Erin MurthaAnn West

Project planning is underway. The program will incorporate suggested improvements from program alumni, such as assistance with project plan development, training offered early in the program, and a condensed timeline. Promotion will begin later this summer with suggestions on participants can prepare over the fall. The official kick-off will take place in January 2020.

Internet2 Collaboration Platform

Wiki Home



DOING

PLANNING

PRIORITIZING

High

Phase 2 5%

CI commenced for incremental updates


Production V1 Released

Bill Kaufman

Steve Zoppi

Internet2's Identity & Access Management system.

The Production V1 Release currently manages identities and access rights in the Internet2 wiki space and can be used to associate wiki spaces with email lists for collaborations.

Next steps include development of Access Policy Management of many of the applications the the Community and Internet2 use every day.

New Jira to be rolled out before Global Summit under todos.internet2.edu

Software Dev: Shibboleth UI

Wiki Home

DOING

GREEN

High

Phase 4 (Rel 5) 95%

Phase 3 (MVP4) now released for campus testing

Bill Kaufman,

Charise Arrowood (Unicon)

Steve Zoppi

Rel 5 coming to completion for a Release to be available by Global Summit for Community Testing and Adoption that also included Delegated Administration. A major goal of this release is to gain community feedback and insights as to the value of the product and key additional requirements going forward.

Unicon and Internet2 are developing a joint communications campaign to engage with the community to move this along.

The goal of this User Interface is to make the management of complex Service Provider metadata much easier to manage and maintain for those IdP Operators who are not highly skilled with Shibboleth.

Training Program Development

DOING

GREEN

High5%Erin Murtha

Program planning has begun, and contains several concurrent streams of activity. The team is nearing the selection of an LMS. Once launched, Shib IdP will be the first course designed and loaded into the system. Several project teams will kick off next week to begin content development for InCommon 101, InCommon Trusted Access Platform overview, midPoint, and COmanage. Grouper training will be developed later in the year to fully round out the suite.

InCommon TAP midPoint Component

Wiki Home

GREEN

GREEN

High

Developing SOW

Container under testing

Bill Kaufman

Keith Hazelton

Steve Zoppi

New planning is underway for a second phase of the midPoint development to provide for Grouper <=> midPoint integration in a way that can lead to other "component/SOR" / midPoint integrations.

The midPoint container is currently available and being tested and refined by the architects.

midPoint is an open source software application that was adopted by the TIER community members at TechEx 2017.

It can be used for a variety of IAM functions and viewed as excellent facility to provision / de-provision identities and association authorization into applications.

Projects Impacting T&I:






Cloud Connect

DOING

AMBER

High
Allison FerreiraKevin Morooney & Rob VietzkeLink coming soon for the dashboard updates.
Infrastructure Platform

PLANNING

GREEN

MediumRequirements Scoping in ProgressBill KaufmanSteve ZoppiDeveloping Business Case and Requirements
Projects Completed in 2018:






InCommon Certificate Service: Phase 1 Federated and MFA Access

DONE


Medium100%Erin MurthaPaul CaskeyWork Plan

I2 Internal Links to other Project Management Information:

TIER Working Group Summary Reports

InCommon Working Group Summary Reports

Cloud Services Project Portfolio