This document provides a breakdown of the work items in the “Gap Analysis” section of the community survey from the InCommon Certificate Service Review Working Group. Primarily, only those items receiving ‘high’ or ‘medium’ priority are listed, though there is a table that outlines those items with ‘low’ priority that are either done or are being pursued. The work items are categorized below by responsible party. |
The full report of the subscriber survey from the Certificate Service Review Work Group can be found here:
(the gap analysis begins on pg 7)
Item | Status | Target |
DCV documentation | Not yet started. | 2017, Q4 |
EV documentation | Have started with new EV process at: https://spaces.at.internet2.edu/x/YAxhBg | 2017, Q3 |
InCommon Cert API | Currently awaiting prioritization/scheduling within TIER | TBD |
Item | Status | Target |
FAQ doc RE: how to get support | waiting on I2 ServiceNow KB system | 2017, Q4 |
Item | Status | Target |
ACME Support | Comodo is waiting on maturity of the spec. | Pending discussions with Comodo |
SmartCard Certificates | DONE | 2016 |
Improve support function for EV process | Ref. ‘anchor certs’ project | 2017, Q3? |
Allow wildcard in CN with SANs | In 5.6 rel; 1/2017 ? | Pending discussions with Comodo |
Bulk certificate management (both API and CCM) | Pending discussions with Comodo | |
Sync DCV expirations per-org | Done/coming soon? | 2017? |
Item | Status | Target |
Improve custom notifications (addl. fields, events, documentation) | Pending discussions with Comodo | |
Improve authentication options for API | Pending discussions with Comodo | |
Additional API fields/functions | Pending discussions with Comodo | |
CM/CA Status Page | DONE | 2017 |
Roadmap for support communications | Uncertain... | Pending discussions with Comodo |
Item | Status | Target |
Single Initial POC for support | Not currently feasible | |
CCM Training | 2017, Q2 | |
Support webinars | Need to identify topics | ongoing |
Item | Status | Target |
Stronger SLA | DONE | 2016 |
SSO | In development | 2017, Q2 |
MFA | In development | 2017, Q2 |
Support KB, tailored for InCommon issues | Hope to use coming ServiceNow implementation at I2 | 2018, Q1 |
Item | Status |
Local CA options | Pending feasibility?, legal, communications |
AD Integration | Basic functionality DONE |
Better integration of vulnerability scanner | DONE |