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MILESTONES


DELIVERABLES

2011

Deliverable

Group

Resources

Status

Q1

Define PF Scope

P3

P3 Leadership (lead), P3-PFSG (approved)

complete

Q1

"Discovery Phase Complete"

PF

Anna - Equality, Access & Correction, Prevention of Harm
Mark - Consent, Accountability, Openness, Notice, Purpose Specification
Colin - Proportionality, Disclosure Limitation
Gershon - Safeguards
Peter - Use Limitation, Enforcement
Lindy -


complete

TBD

Definitions & Lexicons

P3

Anna, Jeff, Jay, Myisha,

on hold

Q2

"Analysis Phase Complete"

PF


on hold

Q2

Marketing Deck Presentation

P3

Mark, Joni

complete

Q3

PAC--- Development of Assessment Criteria and Assessment Guide for FICAM and the Kantara Certification Process
• Develop and maintain a: Active issues list for general PAC development, Active Issues for Relying Party Assessments (not included in FICAM PAC)
• Lessons learned and FICAM assessment report

PF

Bob Gellman, Ann Geyer, Rich Furr

in progress





 



2012

Deliverable

Group

Resources

Status

Q1

Development of a Generalized PAC for Jurisdictional Privacy Profiles

PF

TBD


TBD
(---2013)

Develop Privacy Assessment Criteria for all other Roles (besides CSP, such as RP, Framework Provider, etc.)
to afford "Users" an end-to-end picture of how their information will be treated. (Ideally these PACs will have criteria
closely aligned to the CSP PAC, so that the User won't have to keep track of dozens of different criteria.)

PF

TBD

 

TBD

Development of International Privacy Profiles for Canada, EU, New Zealand.

PF

TBD

 



ACTION ITEM SUMMARY

The action item number is the date the item was assigned, followed by a number. Old closed items will be removed from the list periodically.

Action item number

Deliverable

Resources

Status

Target Complete

ACTION ITEM 20101209-01

Design & create Privacy Orgs chart and PF Chart (wiki space)

Mark Lizar, Anna Ticktin

complete

 

ACTION ITEM 20110106-01

Discover Phase + wiki tools complete for RSA

Anna Slomovic, Joni Brennan, Jay Unger, Mark Lizar

complete

14 February (RSA)

ACTION ITEM 20110303-01

EIC / TFW Summit presentation deck

Mark, Joni

complete

 

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