34 | | [[MilestoneDate(CompSec: S2.a)]] Catalog of relevant use cases v. 0.1 [attachment:GENI-Security-Use-Cases-and-Stakeholders.pdf Click here for document] [[BR]] |
35 | | [[MilestoneDate(CompSec: S2.b)]] Asset Valuation and Risk Assessment report v. 0.1 [attachment:Asset-Valuation-and-Risk-Assessment-Report.pdf Click here for document] [[BR]] |
36 | | [[MilestoneDate(CompSec: S2.c)]] Review and Update of Asset Valuation and Risk Assessment report [[BR]] |
37 | | [[MilestoneDate(CompSec: S2.d)]] Threat & Vulnerability Report v. 0.1 [[BR]] |
38 | | [[MilestoneDate(CompSec: S2.e)]] Aggregate Provider Agreement v. 0.1 [attachment:"GENI Aggregate Provider Agreement v0.1.pdf" Click here for document] [[BR]] |
39 | | [[MilestoneDate(CompSec: S2.f)]] Interim Operational Security Plan [attachment:InterimOperationalSecurityPlan.pdf Click here for document] [[BR]] |
40 | | [[MilestoneDate(CompSec: S2.g)]] Review and Update of Aggregate Provider Agreement [[BR]] |
| 34 | == Spiral 4 == |
42 | | [[MilestoneDate(CompSec: S3.a Aggregate Provider Agreement v. 0.3)]] [attachment:"Aggregate Provider Agreement v3.pdf" Aggregate Provider Agreement] [[BR]] |
43 | | [[MilestoneDate(CompSec: S3.b "Legal, Law Enforcement and Regulatory Plan v. 0.1. ")]] [attachment:"LLR Responsibilities of GENI.pdf" Legal, Law Enforcement and Regulatory Plan] [[BR]] |
44 | | [[MilestoneDate(CompSec: S3.c Operational Security Plan v. 0.5)]] [attachment:"GENI Operational Security Plan.2.pdf" Operation Security Plan] [[BR]] |
45 | | [[MilestoneDate(CompSec: S3.d Clearing House Agreement v 0.1)]] [attachment:"GENI Clearinghouse Agreement.pdf" v0.2.1 of Agreement] & [attachment:"GENI Clearinghouse Policy.pdf.pdf" Clearinghouse Policy v 0.4.2] [[BR]] |
46 | | [[MilestoneDate(CompSec: S3.e Operational Security Plan v. 1.0)]] [[BR]] |
47 | | |
| 36 | * [[MilestoneDate(CompSec: S4.a Draft Clearinghouse Services and Agreement)]] |
| 37 | * [[MilestoneDate(CompSec: S4.b Federation Agreements and Ops Plan updates)]] |
| 38 | * [[MilestoneDate(CompSec: S4.c Federation Agreements and GENI Ops Security Plans)]] |
| 39 | * [[MilestoneDate(CompSec: S4.d Operational Security Review)]] |