As of 2017-03-16, quorum is 4 of 8 (see list box below for voting members)
Meeting (did) achieve quorum
AY asked when 63C SAC would be developed. SSH responded that the work was focused on 63A and 63B (Level 2) as immediate deliverable, in long term we plan to develop criteria for C as well.
AH added that further developments would be demand driven. The current product was developed with the intention that CSPs can be re-certified in alignment with 800-63-3, basically IAL2 and AL2. In the furture, KI will be developing criteria for 63-3 AL 1 and 2, IAWL 1 and 3, 63-C.
SS presented 63A/B SACs that SG 800-63-3 has developed:
KIAF-1430 63A_SAC v0.6.0.xlsx
KIAF-1430 63B_SAC v0.6.0.xlsx
KD thanked Scott for leading the team that developed the SAC and all the volunteers that helped to develop the SACs. Also, he thanked ID.me sponsorship of this work. CW stressed the relevance of ID.me sponsorship and thanked KUMA for the volunteer effort, as well as to all volunteers.
KD provided SACs next steps and schedule:
AH requested to list the active contributors of this work in the front page or second page.
SS commented about the philosophy that was applied.
AH asked if SACs reflect the errata of 800-63-3 documents? He does not see version and date of document, so he suggested to make sure the documents are correctly labeled and identify the date we pulled the source document.
SS commented that an additional value add some exposition about theories of why different types of identity evidence meet different strings, provide specific examples, explanations and analysis. KI would put a stamp on or GSA would like to provide a implementation Guidance that NIST did with FIPs 114.
Now that we have new requirements let´s make sure real work examples are following into the same slots when everybody evaluates.
AH as KI closer to an actual certification process, having guidance documents and Real implementation examples would be part of the document kit.
AH we can collate the material over the time.
Take a proposal to ARB, take out of each assessment what level of evidence was used, more transparency when possible.
CW confirmed Policy decision to ARB
Potential Changes to the policy
SSH Panels 2 and 3 Identity evidence validation string table for the different levels. Verification of identity evidence at the different levels.
AH spreadsheets forms into a traceability matrix, we can demonstrate coverage to 800-63-3 requirements. Other are mapping to the requirements of 800-63-3. KI criteria has some traceable properties
63B done for AL2. Only one panel, no sub-tables. Types of authenticators are reflected in groups below, there come blocks of applicable criteria are mandatory.
Row 91 Number 63B#0280- Scott to add references.
AH suggested that we should remove the highlights in yellow.
Motion on 63A SAC moving to next step in the process.
AH after the cosmetic changes be circulated 63A SAC be circulated to public comment and PR Review.
Motion 63B same motion above.
Mark H seconded both motions.
GSA has circulated process and procedures documents for TFS Program ConOps and Certification Process drafts. They request hthat 22 December to have comments back to them on these 2 documents.
Second part of KI work will be to identify changes to its internal process
KD presented the Project Plan to tackle comments to GSA and changes to KI Trust Framework Operations Program
KD proposed to create a sub-group and made a call for participants
First meeting Tuesday 14:00EST
AH stressed that importance of this process, as these docs. under review at GSA are the requirements for KI to be able to offer approvals and assessments.
There are some significant requirement increases, these are the docs by which KI operates.
KD ARB emphasizes get their input to this process. Encouraging to offer their comments.
RP to re-send the comments of RW
RW reviewed the COSA 4.5 tcriteria could be withdrawn as they are covereded 63A oB SAV
Scott suggested Cross cjeck discussion Next Tuesday
CW encouraged the participants to take this survey as it is related to current IAWG discussion: https://www.surveymonkey.com/r/5YZ3Y9X
Motion to approve SACs:
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