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)
Review Input Documents
https://software.xsede.org/svn/xci/activities/xci-302/trunk/Deliverables...
Review Criteria
Please focus on these questions:
- Will the proposed pilot evaluate relevant interoperability elements
- Does the proposed pilot adequately factor XSEDE's authorization assurance requirements
Schedule
Current Date: 2023-05-28Current 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 Last Updated: 2018-10-01 11:23 am
Reviewers
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Required
- John-Paul 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
John-Paul Navarro
