Task Matrix

Vance's thoughts. The previous version was woefully out of date. Remains to be validated by anybody else!
990128

 

Activity/Locus

UCOP

Campuses

University Directory

• Employee data (done)

• Generate regular extracts (done)

• Define student data feed (done 10/31/1998), but on hold due to registrar's reservations

• Define additional staff fields (3/31/1999)

• Generate uploads to PPS/IVR (done)

• Generate uploads of student data, on hold due to registrar's reservations (7/30/1999)

• Generate uploads of additional staff fields (due 7/30/1999)

• create secondary University Directory server with local extensions, e.g. LocalID

Certificate Authority

• Select interim CA software (done - Netscape)

• Set up interim Root CA (done)

• Set up interim UCOP CA (done)

• Draft a Universitywide Certificate Authority Guidelines including a Certificate Practices Statement (CPS) (done)

• Modify certificate payload (done 12/31/1998)

• RFP for production CA to campuses (1/29/1999)

• RFP for production CA to vendors (3/12/1999)

• Pilot PKI (7/01/1999)

• Finalize a Universitywide Certificate Authority Guidelines including a Certificate Practices Statement (CPS) template (depends on the outcome of the rfp)

• PKI production deployment begun (1/31/2000)

• Functional (terminal) certificates (?/?/?)

• Anonymous certificate pump (?/?/?)

• Create local CA with UCOP root (first few by 7/31/1998)

• Create local registration procedures

 

Attributes/Authorization

• Draft definition of authorization queries/API (done 12/1/1998)

• Have an prototype implementation (done 1/5/1999)

• Formalize definition of authorization queries/API (2/8/1999)

• Direct access to UDir from attribute server (6/30/1999)

• Implement U-wide Attribute Services (8/31/1999)

• Create attributes.campus.edu (Implement Attribute Services at all locations) (8/31/1999)

Certificate Applications

• Develop new hire ESS interface (done 9/31/1998)

• Implement Universitywide Proxy Services prototype (5/31/1999)

• Productize MelWeb interface

• Additional ESS apps

• Various internal apps (vacation program interface, …)

 

• Create access to student data?

• Create library-based apps.

- e.g. e-publisher access

• Prepare to help staff use ESS

 

Previous version(s)