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REVIEW-61: XCI-182 Automatically analyze CILogon usage - Design/Security Review

Overview

General design and security risk review for automatic analysis of CILogon usage.

Review Summary

  • Don't duplicate usage record design material
  • Explain what usage record fields and values this component will provide 

Review Output Documents (Final)

https://software.xsede.org/svn/xci/activities/xci-182/trunk/Deliverables...

Review Input Documents

https://software.xsede.org/svn/xci/activities/xci-182/trunk/Deliverables...

Review Criteria

Please focus on these question:

  1. Does the proposed design provide the desired usage information per https://software.xsede.org/svn/xci/activities/xci-187/trunk/Deliverables/XCI-187_UsageCollectionService_Design-v0.2.pdf
  2. Will the usage information be collected and transferred in a secure fashion

Schedule

Current Date: 2019-03-18
Current Status: Closed (Design and Security Review)
Target Date Actual Date Activity Milestone
  2018-08-14 Review launch date
2018-08-24 Written feedback due (Reviewers)
2018-08-28 2018-08-27 Written response date (Review Material Developers)
2018-08-31 2018-08-27 Final approval due and completion date (Reviewers)
Review Created: 2018-08-14 5:45 pm
Review Last Updated: 2018-08-27 11:11 am

 

Reviewers

If you are a reviewer, please login to sign or withdraw from this review.

Required

  • JP Navarro
    VIEWED: 2018-10-17 09:10
    SIGNED: 2018-08-27 10:58
  • Patrick Storm
    VIEWED: 2018-08-24 07:49
    SIGNED: 2018-08-24 07:49

Optional

  • Jim Basney
  • Shava Smallen

Review Material Developers

Galen Arnold

Review Facilitator

JP Navarro

 

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