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Draft Final ReportDue date for Initial ReviewReviewArchived

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

N/A



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

Monday 15 June 2020

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


Monday 15 June 2020Small team to further consider possible alternative proposal 
Recommendation Input ReviewUpdated RecommendationDue date for ReviewArchived

Input review template Recommendation 1 (Accreditation)

Monday 15 June 2020CompletedRecommendation 1 (Accreditation)

Input review template Recommendation 2 (Accreditation of Governmental Entities)

Monday 15 June 2020 (Initial review during 11/6 meeting)

Completed

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 2020Completed

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 2020CompletedRecommendation 4 (Third Party Justification)

Updated recommendation #6 (Contracted Party Authorization):

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


Completed

Input review template Recommendation 6 (Contracted Party Authorization)

Monday 15 June 2020

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)Monday 15 June 2020CompletedRecommendation 9 (Variable SLAs)
Input review template Recommendation 10 - 13 - 14 (Terms and Conditions)Monday 15 June 2020Completed

Recommendation 10 (Acceptable Use)

Recommendation 13 (Terms of Use)

Recommendation 14 (Retention)

Input review template Recommendation 11 (Disclosure Requirements)Monday 15 June 2020CompletedRecommendation 11 (Disclosure Requirement)
Input review template Recommendation 12 (Query Policy)Monday 15 June 2020CompletedRecommendation 12 (Query Policy)
Input review template Recommendation 15 (Financial Sustainability)Monday 15 June 2020CompletedRecommendation 15 (Financial Sustainability)
Input review template Recommendation 17 (Logging)Monday 15 June 2020CompletedRecommendation 17 (Logging)
Input review template Recommendation 18 (Audits)Monday 15 June 2020CompletedRecommendation 18 (Audits)
Input review template reporting reqMonday 15 June 2020CompletedRecommendation NEW (Reporting Requirements)
Alternative 2 proposal - Recommendation #19CompletedRecommendation 19 (Mechanism)
Priority 2 Items analysis & proposed next steps