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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
Cannot live with items reviewDue date for input
Yellow items list (version 19 June 2020): https://docs.google.com/document/d/1gSdkEf4EyBM7z3YXAzGjTb-AULxOrDeC/editMonday 22 June 2020
Recommendation Input ReviewDue date for ReviewArchived

Input review template Recommendation 1 (Accreditation)

CompletedRecommendation 1 (Accreditation)

Input review template Recommendation 2 (Accreditation of Governmental Entities)

Monday 22 June 2020

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):

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

Monday 22 June 2020

Input review template Recommendation 6 (Contracted Party Authorization)

Recommendation 6 (Contracted Party Authorization)

Input review template Recommendation 7 - 16 (Automation)Recommendation to be updated

Recommendation 7 (Authorization Automated)

Recommendation 16 (Automation)

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

Recommendation 10 (Acceptable Use)

Recommendation 13 (Terms of Use)

Recommendation 14 (Retention)

Input review template Recommendation 11 (Disclosure Requirements)Monday 15 June 2020Recommendation 11 (Disclosure Requirement)
Input review template Recommendation 12 (Query Policy)Monday 15 June 2020Recommendation 12 (Query Policy)
Input review template Recommendation 15 (Financial Sustainability)Monday 15 June 2020Recommendation 15 (Financial Sustainability)
Input review template Recommendation 17 (Logging)Monday 15 June 2020Recommendation 17 (Logging)
Input review template Recommendation 18 (Audits)Monday 15 June 2020Recommendation 18 (Audits)
Input review template reporting reqMonday 15 June 2020Recommendation NEW (Reporting Requirements)
Alternative 2 proposal - Recommendation #19Monday 29 June 2020Recommendation 19 (Mechanism)
Priority 2 Items analysis & proposed next stepsThursday 18 June 2020 
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