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Final ReportDue date for ReviewArchived

EPDP Phase 2 Final Report - FINAL - 31 July 2020.pdf

N/A



EPDP Phase 2 - Final Report - 10 June 2020 (redline version)

Friday 10 July 2020

https://docs.google.com/document/d/17RIW9Zpz_IV84L0NFiNFkK5yzaOV3ogt/edit

EPDP Phase 2 Final Report - clean with line numbers - 5 July 2020.pdf

EPDP Phase 2 Final Report - clean - 5 July 2020.docx

EPDP Phase 2 Final Report - redline - 5 July 2020.docx

Category 1 - proposed approach / agreements

https://docs.google.com/document/d/16BICriVfOPiEeve4A-x6TYKPbgRKqvhX/edit

Input form reorganized (Category 1, 2 and 3) 

https://docs.google.com/document/d/1E7NQQpXob_2Rmsq5UbNyxtySsJVUUzH4/edit

EPDP Phase 2 Final Report - redline with line numbers - 24 July 2020.pdf

EPDP Phase 2 Final Report - redline with line numbers - 24 July 2020.docx

Cat 2 resolution of items

https://docs.google.com/document/d/1sfUJf8RqSaTEskxlqAflh8OR4QDXGURa/edit


Cannot live with items reviewDue date for inputArchived
Yellow items list (version 30 June 2020)Friday 3 July (items #63, 64, 67, 70, 72 and 73)Yellow items list (version 19 June 2020): https://docs.google.com/document/d/1gSdkEf4EyBM7z3YXAzGjTb-AULxOrDeC/edit


(note some updates will likely need to be made once the proposed language for rec #2 has been submitted by the GAC Team))Awaiting submission by GAC Team)5 June 20205 June 20205 June 20205 June 2020
Recommendation Input ReviewUpdated RecommendationDue date for ReviewArchived

Input review template Recommendation 1 (Accreditation)

CompletedRecommendation 1 (Accreditation)

Input review template Recommendation 2 (Accreditation of Governmental Entities)

Completed

Recommendation 2 (Accreditation of Governmental Entities)

Input review template Recommendation 3 - 5 - 8

(Criteria and Content of Requests / Acknowledgement of Receipt / Response Requirements)

Completed

Recommendation 3 (Criteria and Content of Requests

)

Recommendation 5  (Acknowledgement of Receipt)

Recommendation 8 (Response Requirements)

Input review template Recommendation 4 (Requestor Purposes)CompletedRecommendation 4 (Third Party Justification)

Updated recommendation #6 (Contracted Party Authorization)

5 June 2020Recommendation 5  (Acknowledgement of Receipt)

:

https://docs.google.com/document/d/1O0_yOGtIS1Gx6y8jbLAFTvcviRFKlnAk/edit


Completed

Input review template Recommendation 6 (Contracted Party Authorization)

Recommendation 6 (Contracted Party Authorization)

https://docs.google.com/document/d/1F0wmMEh6gopJVsDFDF5pe5mGAUHhr9CV/edit

Updated recommendation #16/7 (Automation)

https://docs.google.com/document/d/1dlOhPn5djTVLFBw7TROID0rWKgGIRhrr/edit 

Completed

Input review template Recommendation 7 - 16 (Automation)

Recommendation 7 (Authorization Automated)

Recommendation 16 (Automation)

Input review template Recommendation 9 (SLAs)Completed5 June 2020Recommendation 8 (Response Requirements)5 June 2020Recommendation 9 (Variable SLAs)
Input review template Recommendation 10 - 13 - 14 (Terms and Conditions)5 June 2020Completed

Recommendation 10 (Acceptable Use)

Recommendation 13 (Terms of Use)

Recommendation 14 (Retention)

Input review template Recommendation 11 (Disclosure Requirements)5 June 2020CompletedRecommendation 11 (Disclosure Requirement)5 June 2020
Input review template Recommendation 12 (Query Policy)5 June 2020CompletedRecommendation 13 (Terms of Use)5 June 202012 (Query Policy)
Input review template Recommendation 15 (Financial Sustainability)CompletedRecommendation 14 (Retention)5 June 2020Recommendation 15 (Financial Sustainability)5 June 2020
Input review template Recommendation 17 (Logging)CompletedRecommendation 16 (Automation)5 June 2020Recommendation 17 (Logging)5 June 2020
Input review template Recommendation 18 (Audits)5 June 2020CompletedRecommendation 19 18 (Mechanism)Audits)
Input review template reporting reqCompletedSmall team to further consider possible alternative proposal on 8/6Recommendation NEW (Reporting Requirements)
Alternative 2 proposal - Recommendation #19CompletedRecommendation 19 (Mechanism)
Priority 2 Items analysis & proposed next steps