This wiki has undergone a migration to Confluence found Here
Difference between revisions of "2016-10-26 Working Meeting"
Jump to navigation
Jump to search
(4 intermediate revisions by the same user not shown) | |||
Line 5: | Line 5: | ||
* Action Items: See meeting summary below | * Action Items: See meeting summary below | ||
− | * Review and approve NIB. | + | * Review and approve NIB. Unanimously approved. |
* Discuss updates (continued) | * Discuss updates (continued) | ||
Line 18: | Line 18: | ||
| [mailto:diana.proud-madruga@va.gov Diana Proud-Madruga]- SOA co-chair|| x || Andrea Christenot || | | [mailto:diana.proud-madruga@va.gov Diana Proud-Madruga]- SOA co-chair|| x || Andrea Christenot || | ||
|- | |- | ||
− | | David Silver || | + | | David Silver || || Dave Pyke || x |
|- | |- | ||
| Ken Salyards || || Doug Timpe || | | Ken Salyards || || Doug Timpe || | ||
|- | |- | ||
− | | Suzanne Gonzales-Webb || || Beth Pumo || | + | | Suzanne Gonzales-Webb || || Beth Pumo || x |
|- | |- | ||
− | | Mike Davis || | + | | Mike Davis || x || Mark Underwood || |
|- | |- | ||
| Richard Ettema || || Mario Hyland || | | Richard Ettema || || Mario Hyland || | ||
|- | |- | ||
− | | Kevan Riley || || | + | | Kevan Riley || || Pat Pyette || x |
|} | |} | ||
Line 40: | Line 40: | ||
** Diana finish updates (in progress) | ** Diana finish updates (in progress) | ||
** New use case written (Diana to work with Mike on this) | ** New use case written (Diana to work with Mike on this) | ||
− | ** Include Mark Underwood's disclosure scenarios? Dave Pyke to read through scenarios to determine applicability. | + | ** Include Mark Underwood's disclosure scenarios? Dave Pyke to read through scenarios to determine applicability. (David determined that most were out of scope for this document. Some are possibly in scope.) |
* Dave P. to ask Pat about roles in Idealized Disclosure Record tables. How are "Source" and "Destination" roles? (Dave contacted Pat and Pat has agreed to attend the next meeting.) | * Dave P. to ask Pat about roles in Idealized Disclosure Record tables. How are "Source" and "Destination" roles? (Dave contacted Pat and Pat has agreed to attend the next meeting.) | ||
* Dave S. to look at document and come up with a recommendation for where to put the Audit FM along with the FM capability requirements. (This may be an area where Pat can help as well.) | * Dave S. to look at document and come up with a recommendation for where to put the Audit FM along with the FM capability requirements. (This may be an area where Pat can help as well.) | ||
'''Meeting Minutes''' | '''Meeting Minutes''' | ||
− | * NIB Approval - | + | * NIB Approval - Approved unanimously |
− | * Discuss updates - | + | * Discuss updates - Went through some of the comments and made additional updates. Specifically addressed questions which Pat P. could answer due to his involvement on the original project. |
[[Category:PASS_Audit_Working_Meeting_Minutes]] | [[Category:PASS_Audit_Working_Meeting_Minutes]] |
Latest revision as of 20:59, 1 November 2016
Back to main PASS Audit Services page.
Agenda
- Review minutes from October 19 meeting
- Action Items: See meeting summary below
- Review and approve NIB. Unanimously approved.
- Discuss updates (continued)
- Questions for Pat P.
Minutes
Attendees
Member | Present | Member | Present |
---|---|---|---|
Diana Proud-Madruga- SOA co-chair | x | Andrea Christenot | |
David Silver | Dave Pyke | x | |
Ken Salyards | Doug Timpe | ||
Suzanne Gonzales-Webb | Beth Pumo | x | |
Mike Davis | x | Mark Underwood | |
Richard Ettema | Mario Hyland | ||
Kevan Riley | Pat Pyette | x |
Meeting summary
Action Items:
- Timeline for publication:
- Diana to submit NIB (Due Oct 30)(Diana sending out the draft NIB to SOA, CBCC, and Security WGs)
- 1st draft due Nov 7 (Diana to send first draft to Lynn)
- Voting starts Dec 9
- Task list:
- Diana finish updates (in progress)
- New use case written (Diana to work with Mike on this)
- Include Mark Underwood's disclosure scenarios? Dave Pyke to read through scenarios to determine applicability. (David determined that most were out of scope for this document. Some are possibly in scope.)
- Dave P. to ask Pat about roles in Idealized Disclosure Record tables. How are "Source" and "Destination" roles? (Dave contacted Pat and Pat has agreed to attend the next meeting.)
- Dave S. to look at document and come up with a recommendation for where to put the Audit FM along with the FM capability requirements. (This may be an area where Pat can help as well.)
Meeting Minutes
- NIB Approval - Approved unanimously
- Discuss updates - Went through some of the comments and made additional updates. Specifically addressed questions which Pat P. could answer due to his involvement on the original project.