REVIEW-69: XCI-373 Retire OSG CA - Operations Readiness Review

Overview

Review the plan to retire the OSG CA

Review Summary

The plan is complete and no changes are needed.

Review Output Documents (Final)

XCI-373-OSG-CA-Retirement-Plan.pdf

Review Input Documents

XCI-373-OSG-CA-Retirement-Plan.pdf

Review Criteria

Please review the following aspects of the deployment plan:

  • Have the software dependencies to this component been removed or replaced
  • Does the plan address relevant long term software, configuration, or logs retention
  • Does the plan remove or update public documentation to reflect retirement
  • Is the retirement communicated to the appropriate groups
  • Will all CA issued certificates have expired or be revoked

Schedule

Current Date: 2019-07-23
Current Status: Closed (Operations Readiness Review)
Target Date Actual Date Activity Milestone
  2019-04-18 Review launch date
2019-04-26 2019-05-15 Written feedback due (Reviewers)
2019-05-03 2019-05-15 Written response date (Review Material Developers)
2019-05-10 2019-05-15 Final approval due and completion date (Reviewers)
Review Created: 2019-04-18 12:32 pm
Review Last Updated: 2019-05-15 5:39 pm

 

Reviewers

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Required

  • Shane Filus
    VIEWED: 2019-04-26 14:00
    SIGNED: 2019-04-26 14:00
  • Terrence Fleury
    VIEWED: 2019-04-18 15:24
    SIGNED: 2019-04-18 15:24
  • John-Paul Navarro
    VIEWED: 2019-06-18 18:24
    SIGNED: 2019-05-15 17:14

Optional

  • Victor Hazlewood
  • Lee Liming
  • Jim Marsteller
  • Gary Rogers
  • Derek Simmel
  • Shava Smallen
    VIEWED: 2019-06-11 09:50
  • Alexander Withers

Review Material Developers

Jim Basney

Review Facilitator

John-Paul Navarro

 

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