W O R K - I N - P R O G R E S S ***** W O R K - I N - P R O G R E S S ***** W O R K - I N - P R O G R E S S ***** W O R K - I N - P R O G R E S S
Overview - Projects
Table of Contents
1. Software-Assessment Project
{0}
Next ToDo:
1. Database upgrade {g}
2. "Thawte-Patch" (Points-Count-Order-Change) {g}
3. Policy-related patches {0}
4. Policies repository reorg migration
5. CCA-Rollout
6. Proposal by SA team: New Roots & Escrow: CRL proposal
Problems:![/!\](/moin_static199/cacert/img/alert.png "/!\")
1. increase testteam, only 2 active testers {-}
2. increase software-assessors, 2 1/2 active {g}2. New Roots & Escrow
1. Currently Escrow methods risk analyze finalized {g}
2. Escrow method to choose (board)
3. New Roots - CRL method to choose, needs testlab, needs testers 3. CCA Rollout
Depends on progress on Software-Assessment
4. Critical Team
{0}
1. m20110515.2 "Class 3 Certificate Re-sign" {g}
2. Database upgrade {g}
3. "Thawte-Patch" (Points-Count-Order-Change) {g}
4. increase critical team {g} (m20110717.4 Martin Simons5. Infrastructure
{0}
Currently completing documentation, search for Hosting provider still running, intermediate solution: move within BITS on new plattform finished
systems awaiting OS and package upgrades 6. Support
{0}
Support t/l moved {g}
Currently 2 Triage, 2 SE active, needs more Triage and SE's 7. Policy Group
{0}
review CCA
review OAP {0}
review DRAFTS {0}
and other policies8. Assurance
{0}
1. ATEs running, but slow {0}
2. TTP deployment running but slow
3. Updating Documention (Organisation Assurance - Assurers List) on OA area {g}9. Events
{0}
currently low on support, Linuxtag did only run with an emergency plan B starting day #2
10. Education
{+}
11. Documentation, CrowdIt
{-}
CrowdIt needs professionals with Audit experience who can translate DRC into practice
12. Arbitration
{-}
Backlog since mid 2009, currently 1-2 active (A)
Problem:
needs more active (A)'s {-}
May 2011 - only 1 of 12 listed Arbitrators active {-}
Aug 2011 - only 1 of 12 listed Arbitrators active {-}
Oct 2011 - only 1 of 12 listed Arbitrators active {-}
Nov 2011 - only 3 of 12 listed Arbitrators active {-}
Aug 2012 - only 1 of 14 listed Arbitrators active {-}
Arb team meetings reinstalled {0}
Mar 2013 - only 2 of 14 listed Arbitrators active {-} 13. Community Communication
{g}
1. Newsletters planned, Arbitration opened the way, but lacks of resources on deployment
2. m20110515.3 "Prepare press statement about Class 3 Resign" {g}
3. mailing "Thawte-Patch" (Points-Count-Order-Change) thru scripted mailing {g}14. ToDos to get Audit-ready
{0}
15. Committee
1. progress report request from Arbitration team: needs more active (A)'s {-}
2. Audit focus {-}
To Meeting Agendas & Minutes - Current Action Items - Back to Projects Board Overview
0.1 Glossary
Glossary
= audit relevant 
= finished {+} = on track
= planned {0} = delayed
{-} = attention
= dependency ... behind = ... on track 
= ... finished = attention = problem ? = not started
Overview Projects Board - Template
Back to Projects Board Overview
All Projects in Overview in Detail