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Difference between revisions of "2016-10-19 Working Meeting"

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** Insert Audit FM requirements
 
** Insert Audit FM requirements
 
***Dave S. to send most recent version to Diana
 
***Dave S. to send most recent version to Diana
** Include temporal considerations? (initial evaluation of Mark's email, this seems to be outside of the scope of this project. Possibility to indicate audit of initial state of system as an option but general consensus is that this is not appropriate or persuasive for this project. Will not include this in this project.)
 
 
** 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.
  

Revision as of 15:43, 20 October 2016

Back to main PASS Audit Services page.

Agenda

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 (Need to set up a meeting with Mike)
    • Insert Audit FM requirements (Awaiting discussion)
      • Dave S. to send most recent version to Diana (Done)
    • Include Mark Underwood's disclosure scenarios? Dave Pyke to read through scenarios to determine applicability.
  • Discuss updates
  • Discuss where to put FM.

Minutes

Attendees

Member Present Member Present
Diana Proud-Madruga- SOA co-chair x Andrea Christenot
David Silver x Dave Pyke x
Ken Salyards Doug Timpe
Suzanne Gonzales-Webb Beth Pumo
Mike Davis Mark Underwood
Richard Ettema Mario Hyland
Kevan Riley Chris Shawn

Meeting summary

Action Item:

  • Diana to submit NIB (Due Oct 30)
  • 1st draft due Nov 7 (Diana to send first draft to Lynn)
  • Voting starts Dec 9
  • Task list:
    • Diana finish updates
    • New use case written
    • Insert Audit FM requirements
      • Dave S. to send most recent version to Diana
    • Include Mark Underwood's disclosure scenarios? Dave Pyke to read through scenarios to determine applicability.