InCommon Roadmap 2016-2017 TAC View

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P
1	Roadmap ID	Source	Name	Deliverable	Needs Clarity (put your initials here)	Notes	ACTION ITEMS	2016Q1	2016Q2	2016Q3	2016Q4	2017Q1	2017Q2	2017Q3	2017Q4	2018 and beyond

2	L1	2015 Priorities P 6 Ref G	Ops Review			Gathering Data / Internal view of Current State
3	L2	2015 Priorities P 5 Ref T	Marketing Survey		MUST DO	Gathering Data / Customer view of Current State
4	L3		Strategy Planning: Next-Generation Federation			"Where we want to go"
5	L4		Planning: Sourcing vs. Hiring, Organizational Structure			Sourcing where we do the work
6	L5	2015 Priorities P 12 Ref U	2016 Planning Process			You're in it
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8	H1	2015 Priorities P 6 Ref G; Roadmap ID L1	Hiring Developer 1			Depends on hiring vs. sourcing decision
9	H2	2015 Priorities P 6 Ref G; Roadmap ID L1	Hiring Developer 2			Depends on hiring vs. sourcing decision
10	H3	2015 Priorities P 6 Ref G; Roadmap ID L1	Hiring DevOps 1			Depends on hiring vs. sourcing decision
11	H4	2015 Priorities P 6 Ref G; Roadmap ID L1	Hiring DevOps 2			Depends on hiring vs. sourcing decision
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13	S1	2015 Priorities P 6 Ref G; Roadmap ID L1	Outsourcing Phase 1			Depends on hiring vs. sourcing decision
14	S2	2015 Priorities P 6 Ref G; Roadmap ID L1	Outsourcing Phase 2			Depends on hiring vs. sourcing decision
15	S3	2015 Priorities P 6 Ref G; Roadmap ID L1	Outsourcing Phase 3			Depends on hiring vs. sourcing decision
16	S4	2015 Priorities P 6 Ref G; Roadmap ID L1	Outsourcing Phase 4			Depends on hiring vs. sourcing decision
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19	P0	2015 Priorities P 22 Ref F	Continued FICAM TFP Status					.	.	.	.	.	.	.	.	.
20	P1	2015 Priorities P 11 Ref X	Coordination between TIER and InCommon		must-do			.	.	.	.	.	.	.	.	.
21	P2	2015 Priorities P 17 Ref S	Work with NIH NIAID funded project to normalize NIH InCommon participation					.	.
22	P3	2015 Priorities P 6 Ref G; Roadmap ID L1	Service Review Q1 2016		PC			.
23	P4	2015 Priorities P 11 Ref X	Interoperability Implementation Profile		kh			.
24	P5	2015 Priorities P 3 Ref N	eduGAIN Production		must-do			.	.
25	P6		IdP v3 Adoption	Low number of IdPv2 entities in InCommon	DW mrg tb	mostly communication and training; IAM Online?		.	.
26	P7	2015 Priorities P 15 Ref H	Federate Access to Cert Manager					.	.
27	P8	2015 Priorities P 6 Ref G; Roadmap ID L1	Adopt and publish SLAs, adopt internal OLAs with TSG					.	.
28	P9	2015 Priorities P 6 Ref G; Roadmap ID L1	Service Desk Conversion to ServiceNow					.	.	.
29	P10	2015 Priorities P 6 Ref G; Roadmap ID L1	Review and Streamline RA processes					.	.	.
30	P11		Metadata Query Pilot	Assessment of Pilot, identify steps that need to be taken before service moves to PROD	sec kh mrg	difficult to explain value to campus IDP operators. Serious Ops staff time and skills. Status of code for metadata aggregator and MDQ query responder	Nick: circle back up with Tom, Ian and ScottC on prod readiness of the MDQ code	.	.	.	.
31	P12	2015 Priorities P 14 Ref I	Support Consortia Pilot		tb			.	.	.	.
32	P13	2015 Priorities P 15 Ref H	Certificate Service Renewal		must-do ndk	projection of revenue impact of let's encrypt in november; run scenarios based on who signed up for what		.	.	.	.
33	P14	2015 Priorities P 6 Ref G; Roadmap ID L1	Service Review Q2 2016		must-do				.
34	P15	2015 Priorities P 6 Ref G; Roadmap ID L1	DR-BC Tabletopping Exercise						.
35	P16	2015 Priorities P 6 Ref G; Roadmap ID L1	Review and Update InCommon Safes and Access Lists		PC				.	.
36	P17	2015 Priorities P 10 Ref E	MFA Interop Profile (Community Trust Framework Pilot)		tb				.	.	.
37	P18	2015 Priorities P 11 Ref X	Interoperability Deployment Profile (saml2int revisions)		tb				.	.	.
38	P19	2015 Priorities P 6 Ref G; Roadmap ID L1	Service Review Q3 2016		must-do					.
39	P20	2015 Priorities P 20 Ref P	Develop Materials on Value to Research Community							.	.	.
40	P21	2015 Priorities P 6 Ref G; Roadmap ID L1	Evaluate AWS for Infrastructure Support			Evaluate costs of moving all InCommon infrastructure to AWS, include use as an HSM for on-line signing, ELB for load balancing and HA				.	.	.
41	P22	2015 Priorities P 6 Ref G; Roadmap ID L1	MFA IdP Proxy Production (scope needs to be determined)		DW PC					.	.	.
42	P23	2015 Priorities P 6 Ref G; Roadmap ID L1	Protect Infrastructure with 2FA (command line access, etc.)							.	.	.
43	P24		Federation Manager Specs Documentation							.	.	.	.
44	P25	2015 Priorities P 2 Ref A	POP Replacement		sec					.	.	.
45	P26	2015 Priorities P 11 Ref X	Making Federation Easier	Phased project proposal, TIER packaging standard	tb, stc, kh PC	Develop comm plans & curricula. Marketing survey.				.	.	.	.	.	.	.
46	P27	2015 Priorities P 4 Ref Q	IdP of Last Resort Sourcing		tb, stc, kh	yes, really look at sourcing options, not just an I2 operated service				.
47	P28	2015 Priorities P 6 Ref G; Roadmap ID L1	Service Review Q4 2016		must-do						.
48	P29		Executive Portal Production		JB	modest amount of sparse tech skills, but worth it.					.	.	.
49	P30	2015 Priorities P 16 Ref M	Federated Incident Response (SIRTFI) Implementation								.	.	.
50	P31	2015 Priorities P 4 Ref Q	IdP of Last Resort Pilot		kh						.	.	.
51	P32	2015 Priorities P 6 Ref G; Roadmap ID L1	2016 Annual Report		must-do						.
52	P33	2015 Priorities P 6 Ref G; Roadmap ID L1	Service Review Q1 2017		must-do							.
53	P34	2015 Priorities P 14 Ref I	Support Consortia Production									.	.	.
54	P35	2015 Priorities P 7 Ref L	Consent Early Adoption		DW PC STC							.	.	.
55	P36		Metadata Query Production		DW STC							.	.	.	.	.
56	P37	2015 Priorities P 2 Ref A	Service Review Q2 2017		must-do								.
57	P38	2015 Priorities P 1 Ref O; 2015 Priorities P 7 Ref L	Relaxed Attribute Release		JB, sec, stc								.	.	.
58	P39	2015 Priorities P 6 Ref G; Roadmap ID L1	Infrastructure to AWS										.	.	.	.
59	P40	2015 Priorities P 9 Ref D	Other Trustmarks / Community Trust Framework										.	.	.	.
60	P41	2015 Priorities P 6 Ref G; Roadmap ID L1	Service Review Q3 107		must-do									.
61	P42	2015 Priorities P 4 Ref Q	IdP of Last Resort Production		JB, kh, trs, stc									.	.	.
62	P43	2015 Priorities P 11 Ref X; 2015 Priorities P 13 Ref B	Catalyst Program SAML Implementation Test Framework		trs									.	.	.
63	P44	2015 Priorities P 11 Ref X; 2015 Priorities P 13 Ref B	Catalyst Program SAML Deployment Test Framework		trs									.	.	.
64	P45		API for Updating Metadata		trs, DW PC	alternative to Fed Mgr. Also requires build-up of OAUth infrastructure								.	.	.
65	P46	2015 Priorities P 6 Ref G; Roadmap ID L1	Service Review Q4 2017		must-do										.
66	P47	2015 Priorities P 6 Ref G; Roadmap ID L1	2017 Annual Report												.
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