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Tactic |
Description |
By 30th Nov |
Status
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By 30th Jan 2012 |
Status
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By 30th April 2012 |
Status |
AI-01
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New Members with value prop |
IdP Cert: CitiGroup, HP, EADS, BoA, Experian
Accreditation: PWC, KPMG, Accenture |
End users
Auditors
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Progress
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Id/Service providers
DRM
CC-TLD
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Fed, state local International Context |
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AI-02
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Launch new Membership category |
Service / User / Subscriber level membership – access to docs/services/profile dev
Benefit/Risk: paying or non-paying Gov Agencies / Beaurocracy Propose starting with a Free model and seeing if it’s a challenge |
Review OPs and By-laws
Define model and pricing structure
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Progress
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Finalize Proposal and review with BoT/LC
All Member Vote |
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Launched |
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AI-03
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InterAgency Advisory Board preso |
Work with US Gov reps for presence to InterAgency Advisory Board |
Confirm or Not, if not secure communication channel at least through informal Liaison |
Done - Scheduled for Q1 2012
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AI-04
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Agencies to champion TFPAP/FICAM
International Agencies / 5 eyes |
US Gov Agencies
- NASA (REN) NASA using their PIV creds to access WebEx. Federating out as opposed to in
- NIH
- FAA (GPS coordination)
- VA (Veterans Service)
- IRS (TAX)
- DHS (First Responders / FRAC)
- HHS (Insurer of last resort)
- FCIX (inter agency Federation Hub)
NON-US Gov Service Agencies
Canada – at least 9-12 months from operational
Canada Tax Agencies in-house credentials through gov websites
ACTION: What is Australia, UK, NZ feedback regarding cert programs? 5 eyes and 5 nations (Colin, Patrick, Ken)
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3 agency contact
5 eyes – first point of contact each KI Gov contact reaching to ask their gov to put priority on bringing in the other eyes, risk of being left behind. .3-1.5 savings through B2B and B2C Service cost savings through Federation |
Linked to item 3
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6 agency contact
5 eyes – confirmation / tracking of response and interest |
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9 agency contact
5 – eyes 1 or 2 of the remaining eyes on board |
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AI-05
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Launch Id Proofing Certification |
Module re-purpose of SACs ID Proofing for ID Proofing Program |
Review of scope of work (Richard Wilsher) |
Progress |
Editing/Votes |
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Launch / marketing |
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AI-06
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Remodel IRB to DRB / ARB+ |
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Proposal introduced to ARB and IRB |
Progress |
BoT Review and Vote Complete / Marketing and PR |
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AI-07
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Add Website strapline |
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Done |
Done |
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AI-08
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Change Website ‘About us’ text |
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Review with Select Stakeholders Done |
Progress |
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AI-09
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Recast monthly accounts to show member churn by category |
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Phase 1 for BoT review |
Done - Dervla sends report to BoT
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Report Finalized and worked as process monthly basis |
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AI-10
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Re-purpose eGov Profile to Federation Profile, to be joined by OpenID Connect |
Create Deployment profile that’s not government specific but re-uses eGov and SAML2INT as (Cloud) Federation Profile |
Scope of work / work plan sketch (eGov and FIWG item) |
Progress - Feature Freeze in FIWG
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First Draft of work by FIWG
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Accompanied by a one sheet marketing doc / pr (target prior to April) |
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| AI-11 |
Country Chapter creation |
(LUCY) Review ask ISOC chapters if any have Incorporated in the countries in which they are based. If there are such entities we could look at them as an example. Terms and Conditions would be based so that the incorporated ORG must comply with the Ts&Cs to be able to use the brand. Some example terms are that a member of KI X Country Chapter Inc would also be members of KI and not separate members of KI X Country Chapter Inc. Leveraging IP across chapter. Requirements for released EC work (project like Prime) is an example.
Potentially – one entity arching but grounding based on originating address of membership
GOAL: 2 or more chapters |
Ask BoT for go/no go by December |
Done - status appears no go via ISOC
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Work depending upon early findings legal |
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