Overview
General design and security risk review for the capability to issue IGTF BIRCH LOA certificates using REFEDS Cappuccino via the CILogon Silver CA for enhanced interoperability.
Review Summary
Primary review feedback:
- Updated Section B (Introduction) to describe a LIGO-EGI motivating use case.
- Updated Section G (Interface Design) to document the user and admin interfaces for using the CILogon Silver CA.
Review Output Documents (Final)
Review Input Documents
Review Criteria
Please focus on these questions:
- Does the proposed design provide the required functionality
- Does the proposed design follow XSEDE security guidelines and best practices
- Does the proposed design mitigate all significant security risks
- Could the proposed design be improved
Schedule
Current Date: 2023-09-24Current Status: Closed (Design and Security Review)
Target Date | Actual Date | Activity Milestone |
---|---|---|
2019-04-19 | Review launch date | |
2019-04-30 | 2019-05-15 | Written feedback due (Reviewers) |
2019-05-15 | 2019-05-24 | Written response date (Review Material Developers) |
2019-05-17 | 2019-05-24 | Final approval due and completion date (Reviewers) |
Review Last Updated: 2019-05-24 1:05 pm
Reviewers
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Required
- John-Paul Navarro
VIEWED: 2019-05-24 13:06
Optional
- Victor Hazlewood
- Lee Liming
VIEWED: 2019-04-26 14:32
SIGNED: 2019-04-26 12:59 - Jim Marsteller
- Scott Sakai
VIEWED: 2019-04-29 14:09
SIGNED: 2019-04-29 14:09 - Derek Simmel
- Shava Smallen
VIEWED: 2020-01-08 23:48 - Alexander Withers
Review Material Developers
Jim Basney
Review Facilitator
John-Paul Navarro