Omaerz: 25 revisions imported: Initial Upload of old pages from IDESG Wiki

2018-06-28T04:04:19Z

25 revisions imported: Initial Upload of old pages from IDESG Wiki

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== Working Area for TFTM 01-05 ==
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| Deliverable Name: || Requirements Mapping and Analysis Paper
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| [[TFTMControlCodes | Document Control Code:]] || TFTM 01-05
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| Deliverable Lead: || Joe Grubbs, Binary Structures Corporation
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| Synopsis: || A requirements analysis and mapping of trust framework components – governance, operations, business, legal, technical, privacy, audit, certification and other provisions - and operational processes – to assess their alignment with NSTIC/IDESG Guiding Principles. The analysis will inform the process of establishing trust marks based on TF components most aligned with IDESG/NSTIC Guiding Principles and support reuse of those components within the identity ecosystem.
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| Deliverable Audience: || IDESG Participants and others collaboratively contributing to NSTIC/IDESG deliverables.
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| Work Plan and Outcomes: || The requirements analysis and mapping will assess the alignment of trust framework components – business, legal and technical elements (which cover privacy, security, audit, user experience, certification and other provisions) and operational processes – with NSTIC/IDESG Guiding Principles.

TFTM 01-05 Work Plan:
* Performed discovery research on model trust frameworks and trust mark activities to inform the TFTM 01-05 analysis and mapping effort [Ongoing through deliverable lifecycle]
* Developed a draft analytic device and field tested the device based on a review of the CSDII NSTIC Pilot [By April 30, 2014]
* Engage the Kantara Initiative to extend the draft TFTM 01-05 analytic device to take into account the unique requirements for certification authorities and other stakeholders [By April 30, 2014]
* Conduct a “constructivist” review of the identified trust framework components using analytic frameworks from participating NSTIC Pilots (identified below) [By June 30, 2014]
* Evaluate the TF components to identify common requirements and to extract the most aligned with IDESG/NSTIC Guiding Principles, operational and with the highest opportunity for reuse [By July 31, 2014]
* Publish a white paper with IDESG documenting the findings from the requirements analysis and mapping assessment and recommendations for TFTM model [Draft to TFTM Committee by August 31, 2014]
* Develop a TFTM Maturity Model describing the IDESG/NSTIC current, intermediate and future states for TFTM components [Draft to TFTM Committee by August 31, 2014]

The TFTM 01-05 working group will coordinate with NSTIC Pilots and other IDESG working groups engaged on research into trust marks, including the Georgia Tech Research Institute NSTIC Pilot, Internet2/InCommon’s Periodic Table of Trust Elements, the Transglobal Secure Collaboration Program (TSCP) NSTIC Pilot, the IDESG Functional Model Working Group, Open Identity Exchange (OIX), the Kantara Initiative and others.

TFTM 01-05 Outcomes:
* TFTM Requirements Analysis and Mapping Paper
* TFTM Maturity Model
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| Deliverable Initiation Process: || The initial organization around Deliverable 01-05 began in December 2013; an introductory presentation outlining the proposed methodology and approach was made to the TFTM Committee on January 8, 2014; the kickoff meeting for the Deliverable 01-05 working group was held on January 14, 2014, during the IDESG 7th Plenary, Atlanta, GA. A walk-thru of the draft analytic device based on the analysis of the CSDII trust framework has been scheduled for the IDESG 8th Plenary, Mountain View, CA.
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| Target Date for Delivery to TFTM Committee: || August 2014
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| TFTM Work Stream: || TFTM-WS1: Establish an Interim ID Ecosystem Framework, Interim ID Ecosystem & Interim Trustmark Program
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| Contributor Names: || Joe Grubbs (TFTM 01-05 Lead) joeg@binarystructures.com

Joni Brennan,
Dave Coxe,
Ryan Galluzzo,
Mike Garcia,
Adrian Gropper,
Ken Klingenstein,
Tim Reiniger,
Ann Racuya-Robbins,
David Temoshok,
John Wandelt,
Adam Madlin
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| Collaboration Method: || Virtual meetings, conference calls, emails, face-to-face (when possible) and at IDESG Plenary
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| Meetings and Frequency: || Monthly status (virtual) meetings with weekly phone/email status reports
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| Connections to other committees: || ''For each Standing Committee, specify the type of connection with TFTM for this deliverable.'' <br />
Standing Committees:
* Standards: TFTM Informs
* Privacy: TFTM Informs
* Security: TFTM Informs
* Policy: TFTM Informs
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| File Names: || TBD
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| Table of Contents Link: || TBD
|}

TFTM 01-05 - Revision history

Omaerz: 25 revisions imported: Initial Upload of old pages from IDESG Wiki