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REVIEW-63: XCI-302 Participate in the REFEDS Assurance Framework Pilot - Design/Security Review

Overview

General design and security risk review for XSEDE's participation in the REFEDS Assurance Framework Pilot.

Review Summary

The review identified the absence of documented authorization assurance requirements and security risk management plan for XSEDE that could be used in evaluating this pilot and similar activities. However, the design document is accepted as-is to provide a record of how XSEDE services were configured for successful interoperability with the REFEDS pilot. The absent items are not necessary for this pilot and will be part of the production deployment. 

Review Output Documents (Final)

RAF-Pilot-Final-Report.pdf

XCI-302-Design.pdf

Review Input Documents

https://software.xsede.org/svn/xci/activities/xci-302/trunk/Deliverables...

Review Criteria

Please focus on these questions:

  1. Will the proposed pilot evaluate relevant interoperability elements
  2. Does the proposed pilot adequately factor XSEDE's authorization assurance requirements

Schedule

Current Date: 2019-01-18
Current Status: Closed (Design and Security Review)
Target Date Actual Date Activity Milestone
  2018-09-14 Review launch date
2018-09-21 2018-09-24 Written feedback due (Reviewers)
2018-09-28 2018-10-01 Written response date (Review Material Developers)
2018-09-28 2018-10-01 Final approval due and completion date (Reviewers)
Review Created: 2018-09-14 10:07 am
Review Last Updated: 2018-10-01 11:23 am

 

Reviewers

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Required

  • JP Navarro
    VIEWED: 2018-10-17 09:10
    SIGNED: 2018-09-24 12:21

Optional

  • Maytal Dahan
  • Victor Hazlewood
  • Lee Liming
    VIEWED: 2018-09-20 15:21
    SIGNED: 2018-09-20 15:21
  • Jim Marsteller
  • Derek Simmel
    VIEWED: 2018-09-20 11:00
    SIGNED: 2018-09-20 11:00

Review Material Developers

Jim Basney

Review Facilitator

JP Navarro

 

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