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Overview - Projects
Table of Contents
1. Software-Assessment Project
Next ToDo:
1. Database upgrade
2. "Thawte-Patch" (Points-Count-Order-Change)
3. Policy-related patches
4. Policies repository reorg migration
5. CCA-Rollout
6. Proposal by SA team: New Roots & Escrow: CRL proposal
Problems:
1. increase testteam, only 2 active testers
2. increase software-assessors, only 2 1/2 active
2. New Roots & Escrow
1. Currently Escrow methods risk analyze, 2 working
2. New Roots - CRL method to choose, needs testlab, needs testers
3. CCA Rollout
Depends on progress on Software-Assessment
4. Critical Team
1. m20110515.2 "Class 3 Certificate Re-sign"
2. Database upgrade
3. "Thawte-Patch" (Points-Count-Order-Change)
4. increase critical team
5. Infrastructure
Currently completing documentation, search for Hosting provider still running
Search for Wiki-admin(s)
6. Support
Support t/l moved
Currently 2 Triage, 2 SE active, needs more Triage and SE's
7. Policy Group
review CCA
review OAP
review DRAFTS
and other policies8. Assurance
1. ATEs running, but slow
2. TTP deployment running but slow
3. Updating Documention (Organisation Assurance - Assurers List) on OA area
9. Events
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
13. Community Communication
1. Newsletters planned, Arbitration opened the way, but lacks of resources on deployment
2. m20110515.3 "Prepare press statement about Class 3 Resign"
3. mailing "Thawte-Patch" (Points-Count-Order-Change) thru scripted mailing
14. ToDos to get Audit-ready
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
= delayed
= attention
= dependency ... behind
= ... on track
= ... finished
= attention
= problem ?
= not started
Overview Projects Board - Template
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All Projects in Overview in Detail
