| Status by Category | Status Indicator | % Complete | |
| Initiation | G | 100% | SEV team / SP Kajeet weekly meeting cadence Scoping, NDA, Communications Planning, Membership, Resource planning |
| Functional Assessment | G | 100% | Review RFP documented use cases, and add any other use cases put forth by the community. Roadmap dates review in progress |
| Security | G | 100% | Kajeet HECVAT and SOC1/SOC2 documentation review in progress |
| Accessibility | G | 95% | Kajeet shared VPAT documentation and WCAG information shared. Review in progress. |
| Identity Integration | G | 100% | InCommon Federation determined to be out of scope for Early Adopter phase. Enterprise SSO integration testing will be part service provider roadmap. |
| Network Integration | G | 100% | Confirmed scope for I2/Kajeet Peering, discussed Local Breakout requirements and implications for Kajeet reference architecture. |
Business & Legal | G | 75% | 12/13 FA in review by I2 legal. 12/13 Kajeet CA and CA Addendum recalibration required. Need for external legal consult for NHNP / Telephony / E911. |