Task Matrix

Updated with latest schedule info 990602

 

Activity/Locus

UCOP

Campuses

University Directory

• Employee data (done)

• Generate regular extracts (done)

• Define student data feed (done 5/19/1999 (was done 10/31/1998, but on hold due to registrar's reservations)

• Define additional staff fields (done 5/19/1999 (was 3/31/1999))

• Generate uploads to PPS/IVR (done)

• Begin interface processing of campus telecom data to University Directory (8/2/1999 (was 7/30/1999))

• Begin interface processing of campus student data to University Directory (9/1/1999 (was 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 (done 3/10/1999 (was 1/29/1999))

• RFP for production CA to vendors (done 5/13/99 (was 3/12/1999))

• Pilot PKI (7/01/1999)

• Draft a UC Certificate Policy and distribute for UC sub-group review (6/15/1999)

• Select PKI RFP vendor, with campuses (06/30/1999)

• Draft a UC Certificate Practices Statement and distribute for UC sub-group review (7/30/1999)

• Finalize UC Certificate Policy (09/30/1999)

• Finalize UC Certificate Practices Statement (01/28/2000)

• 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)

• Auth WG - Finalize Authentication Architecture Statement (Done 05/19/1999)

• Select PKI RFP vendor, with campuses and UCOP (06/30/1999)

• Decide (all locations) whether to use selected vendor (as part of centralized effort) or alternative vendor (as part of campus-specific efforts) for PKI pilots (8/16/1999)

• Create local registration procedures (?/?/1999)

• Run PKI pilots (using selected vendor or not) for all locations (9/1/1999 - 10/29/1999 )

• All locations - Convene post-mortem for PKI pilots (11/30/1999)

• All locations - Complete post-mortem for PKI pilots’ revisions (01/27/2000)

 

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

 

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