REVIEW-75: XCI-509 Enhance CILogon Silver CA with support for REFEDS Assurance - Test Readiness Review

Overview

CILogon enables federated access to CyberInfrastructure (CI).  This activity is testing a new feature of CILogon that adds the ability to issue higher level of assurance certificates to enable XSEDE users to authenticate to partner cyberinfrastructures (such as the European Grid Infrastructure) that require those certificates.

Review Summary

(Shava) Suggested adding expected user for new feature

  • Jim updated user guide and deployment plan

Review Output Documents (Final)

Introduction

Design/Security overview

Installation guide

  • n/a -- already deployed to CILogon service

Deployment Plan

User guide

Defect, issue, and risk reporting

  • See XCI-509 test plan below 

Acceptance test plan

Testing resources 

  • Personal machine for Tests 1 and 2 that require web browser
  • Recommend Comet for Test 3

Review Input Documents

Introduction

Design/Security overview

Installation guide

  • n/a -- already deployed to CILogon service

Deployment Plan

User guide

Defect, issue, and risk reporting

  • See XCI-509 test plan below 

Acceptance test plan

Testing resources 

  • Personal machine for Tests 1 and 2 that require web browser
  • Recommend Comet for Test 3

Review Criteria

Documentation and deployment instructions: The deployment plan for this CI on XSEDE is clearly described as well as the user instructions.

Test environment and facilities: The test environment needed to adequately to validate this component is described. Should indicate also whether testing can be performed within a VM and if not, the reasons for it.

Assumptions: Lists any assumptions needed before testing can begin (e.g., accounts needed).

Test procedures, cases, and scenarios: Lists the tests that should be run or an associated test suite and expected performance metrics if applicable.

Defect, issue, and risk reporting: Test plans should include defect and issue reporting information. T

Schedule

Current Date: 2020-08-04
Current Status: Closed (Test Readiness Review)
Target Date Actual Date Activity Milestone
  2019-11-07 Review launch date
2019-11-07 Written feedback due (Reviewers)
2019-11-14 2019-12-19 Written response date (Review Material Developers)
2019-11-15 2019-12-19 Final approval due and completion date (Reviewers)
Review Created: 2019-10-17 1:29 pm
Review Last Updated: 2019-12-19 12:02 pm

 

Reviewers

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Required

  • Jeff Makey
    VIEWED: 2019-11-18 17:00
    SIGNED: 2019-11-18 16:46
  • Shava Smallen
    VIEWED: 2020-01-08 23:50
    SIGNED: 2019-12-19 11:58

Optional

  • Gary Rogers
    VIEWED: 2019-11-14 12:05
    SIGNED: 2019-11-14 12:05

Review Material Developers

Jim Basney

Review Facilitator

Shava Smallen

 

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