Anna - Equality, Access & Correction, Prevention of Harm Mark - Consent, Accountability, Openness, Notice, Purpose Specification Colin - Proportionality, Disclosure Limitation Gershon - Safeguards Peter - Use Limitation, Enforcement Lindy -
complete
TBD
Definitions & Lexicons
P3
Anna, Jeff, Jay, Myisha,
on hold
Q2
"Analysis Phase Complete"
PF
on hold
Q2
Marketing Deck Presentation
P3
Mark, Joni
complete
Q3
PAC--- Development of Assessment Criteria and Assessment Guide for FICAM and the Kantara Certification Process
• Develop and maintain a: Active issues list for general PAC development, Active Issues for Relying Party Assessments (not included in FICAM PAC)
• Lessons learned and FICAM assessment report
PF
Bob Gellman, Ann Geyer, Rich Furr
in progress
2012
Deliverable
Group
Resources
Status
Q1
Development of a Generalized PAC for Jurisdictional Privacy Profiles
PF
TBD
TBD
(---2013)
Develop Privacy Assessment Criteria for all other Roles (besides CSP, such as RP, Framework Provider, etc.)
to afford "Users" an end-to-end picture of how their information will be treated. (Ideally these PACs will have criteria
closely aligned to the CSP PAC, so that the User won't have to keep track of dozens of different criteria.)
PF
TBD
TBD
Development of International Privacy Profiles for Canada, EU, New Zealand.
PF
TBD
ACTION ITEM SUMMARY
The action item number is the date the item was assigned, followed by a number. Old closed items will be removed from the list periodically.