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. COMPLETED - ALL |
Security | G | 100% | Kajeet HECVAT and SOC1/SOC2 documentation review in progress. COMPLETED - Cal Poly / Virginia Tech |
Accessibility | G | 100% | Kajeet shared VPAT documentation and WCAG information shared. Review in progress. COMPLETED - Cal Poly, University of Virginia, University of Washington |
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. COMPLETED - ALL |
Network Integration | G | 100% | Confirmed scope for I2/Kajeet Peering, discussed Local Breakout requirements and implications for Kajeet reference architecture. COMPLETED - ALL |
Business & Legal | G | 75% | 2/7 Work continues on finalizing the Facilitation Agreement, the PWN Customer Agreement (CA) / NET+ CA Higher Ed Addendum. Kajeet is drafting a NHN Customer agreement specific to that part of the managed wireless solution. |