This space is for examples of documentation, policy statements, management assertions, and other documents that may be needed in the Assurance process. The intent is to develop sharable boilerplate language that can apply to multiple institutions where feasible and appropriate.
CIC + Friends Assurance Documentation Workgroup
This group originated as a subgroup of the CIC InCommon Silver project. We are now open to all InCommon member institutions. Our purpose is to collect and share documentation produced at our institutions in conjunction with our efforts to achieve certification under the InCommon Assurance program. Documents that can be shared are collected here. We have conference calls on the fourth Thursday of every month at 4:00 - 5:00pm Eastern time. Meeting agendas and call-in information are posted to the InCommon Assurance mailing list.
Sample Management Assertions
Generalized management assertions are available from institutions which have completed their documentation or begun the process of documenting their Identity Management Infrastructure
Generalized Management Assertions
Gap Analysis Templates
Templates that have been used by institutions for their gap analyses.
Management Assertion Templates
Templates that have been used by institutions for their management assertions.
Management Assertion Templates
Audit Issues/Questions
Issues and questions to be presented to the CIC Auditors for discussion.