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Draft Final ReportDue date for Initial Review
EPDP Phase 2 - Final Report - 10 June 2020 (redline version)Monday 15 June 2020


5
Updated RecommendationDue date for ReviewArchived

Input review template Recommendation 1 (Accreditation)

Monday 15 June 2020Recommendation 1 (Accreditation)

Input review template Recommendation 2 (Accreditation of Governmental Entities)

5 Monday 15 June 2020 (Initial review during 11/6 meeting)Recommendation 2 (Accreditation of Governmental Entities)
Input review template Recommendation 3 - 5 - 8 (Criteria and Content of Requests / Acknowledgement of Receipt / Response Requirements)Monday 15 June 2020

Recommendation 3 (Criteria and Content of Requests)

Recommendation 5  (Acknowledgement of Receipt)

Recommendation 8 (Response Requirements)

Input review template Recommendation 4 (Requestor Purposes)Monday 15 June 2020Recommendation 4 (Third Party Justification)5 June 2020
Input review template Recommendation 6 (Contracted Party Authorization)Monday 15 Recommendation 5  (Acknowledgement of Receipt)5 June 2020

Recommendation 6 (Contracted Party Authorization)

Input review template Recommendation 7 - 16 (Automation)Monday 15 5 June 2020

Recommendation 7 (Authorization Automated)

5 June 2020

Recommendation 16 (Automation)

Input review template Recommendation 9 (SLAs)Monday 15 Recommendation 8 (Response Requirements)5 June 2020Recommendation 9 (Variable SLAs)
Input review template Recommendation 10 - 13 - 14 (Terms and Conditions)Monday 15 5 June 2020

Recommendation 10 (Acceptable Use)

Recommendation 13 (Terms of Use

)

)

Recommendation 14 (Retention)

Input review template Recommendation 11 (Disclosure Requirements)Monday 15 5 June 2020Recommendation 11 (Disclosure Requirement)5 June 2020
Input review template Recommendation 12 (Query Policy)5 Monday 15 June 2020Recommendation 13 (Terms of Use)5 June 202012 (Query Policy)
Input review template Recommendation 15 (Financial Sustainability)Monday 15 Recommendation 14 (Retention)5 June 2020Recommendation 15 (Financial Sustainability)5 June 2020
Input review template Recommendation 17 (Logging)Monday 15 Recommendation 16 (Automation)5 June 2020Recommendation 17 (Logging)
Input review template Recommendation 18 (Audits)Monday 15 5 June 2020Recommendation 18 (Audits)
Input review template reporting reqMonday 15 5 June 2020Recommendation NEW (Reporting Requirements)
Recommendation 19 (Mechanism)Small team to further consider possible alternative proposal on 8/6Recommendation NEW (Reporting Requirements)5 June 2020proposal