|
Action Item # |
Entry date |
Original Due date |
Planned date of completion |
Actual date of completion |
Assignee
[ -> others to
do the same] |
Clause |
Section |
Action |
Status
A=abandoned
C=complete
H=on hold
P=partial |
Disposition |
|
246 |
9/6/2006 |
10/16/2006 |
|
|
Wright |
general |
|
Find out what copyright license terms could be offered on an
IEEE std and what that means for a published Protection Profile |
P |
Discussions and negotiations are happening. |
|
396 |
8/21/2007 |
11/15/2007 |
1/22/2009 |
|
Smithson |
all |
|
send AI reminders (again) |
|
|
|
485 |
10/24/2008 |
11/27/2008 |
|
|
Nevo |
Guide |
|
ask atsec about the appropriate escalation path for questions
about a PP (see October comment #46) |
|
|
|
487 |
12/11/2008 |
12/12/2008 |
|
|
Smithson |
PPs |
|
ask atsec about scope of I&A audit items (includes logout?) and
relationship with audit item for SSL.3 |
P |
inquiry sent to atsec |
|
488 |
12/11/2008 |
2/5/2009 |
|
|
Smithson |
PPs |
|
fix heading/text problem in PP-A (and others?) around clause
18.2 |
|
|
|
489 |
12/11/2008 |
2/5/2009 |
|
|
Smithson |
PP-B |
|
correct NVS package in PP-B -- should apply only to TSF Data |
|
|
|
490 |
12/11/2008 |
2/5/2009 |
|
|
Smithson |
PPs |
|
update drafts according to approved comments from Plantation
meeting |
|
|
|
491 |
12/12/2008 |
12/19/2008 |
|
|
Smithson |
PPs |
|
update PP eval schedule (remove old stuff, add additional RevCom
milestones, show final IEEE publication 3-6 months from
approval) |
|
|
|
492 |
12/12/2008 |
2/5/2009 |
|
|
Sukert |
PP-E |
|
work with Harry Lewis to get a core group established and then
look at getting a PAR for a new project |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
COMPLETED ITEMS APPEAR BELOW: |
|
1 |
5/19/2005 |
7/11/2005 |
8/1/2005 |
8/4/2005 |
Smithson |
|
|
post details for September meeting at Ricoh |
C |
|
|
2 |
4/12/2005 |
5/19/2005 |
9/1/2005 |
1/4/2006 |
Wright |
2, annex |
|
update bibliography |
C |
|
|
3 |
4/12/2005 |
5/19/2005 |
9/1/2005 |
10/11/2005 |
Sukert |
3, annex |
|
add terms from section 2 |
C |
draft in 2005-10 |
|
4 |
4/12/2005 |
5/19/2005 |
9/1/2005 |
8/4/2005 |
Smithson |
5 |
|
reference mitigation techniques in section 3 rather than using
ones from NIST document |
C |
|
|
5 |
4/12/2005 |
5/19/2005 |
9/1/2005 |
8/5/2005 |
Smithson |
6 |
|
define assets (from section 3) |
C |
|
|
6 |
4/12/2005 |
5/19/2005 |
9/1/2005 |
10/11/2005 |
Sukert |
3, annex |
|
add acronyms from old sections 2 and 4 |
C |
draft in 2005-10 |
|
7 |
4/12/2005 |
5/19/2005 |
9/1/2005 |
8/4/2005 |
Smithson |
5 |
|
add explanatory text about choosing security env based on asset
value rather than topology or name of env |
C |
|
|
8 |
4/12/2005 |
5/19/2005 |
|
9/15/2005 |
Haapanen |
7 |
|
decide if we want to include security env columns in final doc |
A |
restructuring of the presentation of threats removed this
column. |
|
9 |
4/12/2005 |
5/19/2005 |
9/1/2005 |
|
Haapanen |
8 |
|
complete missing sections |
C |
|
|
10 |
4/12/2005 |
5/19/2005 |
9/1/2005 |
8/5/2005 |
Smithson |
8, 6 |
|
move asset section from section 3 to section 1 |
C |
|
|
11 |
4/12/2005 |
5/19/2005 |
9/1/2005 |
|
Haapanen |
8 |
|
finish actual recommendations, align with clause 7 threats |
C |
aligned; recommendations largely complete |
|
12 |
5/19/2005 |
7/11/2005 |
9/16/2005 |
2/23/2006 |
Smithson |
new PP annex |
|
paste NIAP robustness level text into a new annex (see NIAP
instruction #5); ensure that our definitions and theirs are
consistent |
C |
consistency issues to be discussed at March 06 meeting |
|
13 |
5/19/2005 |
7/11/2005 |
|
6/12/2006 |
Smithson |
PPs |
|
consider NIAP instruction #3, modifying their text to suit our
target environment (for NIAP environments) |
C |
I suggest that we insert this block of text as a new section 3.1
in each PP (choosing the appropriate robustness for each PP).
See email discussion. |
|
14 |
5/19/2005 |
7/11/2005 |
9/1/2005 |
4/26/2006 |
Smithson-> Nevo |
PP |
|
add ALC_FLR2 and AVA_MSU.1 per NIAP instruction #4 |
A |
subsumed by AI#68 |
|
15 |
5/19/2005 |
7/11/2005 |
|
|
Smithson -> Nevo |
PP |
|
|