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Line Number / ReferenceComment or change proposalProposer / AffiliationAction / Decision (please leave blank)


The process described in item 10 is ambiguous and could be misinterpreted to imply a wider distribution of the lessons learned document, and also to not distribute it to organisation which use TLP without full SIRTFI. I therefore suggest the current paragraph is replaced with:

"In collaboration with your Federation Operator, produce a report of the incident labelled with TLP:AMBER or higher which includes lessons learned and actions taken, and share to affected organisations in all federations which are SIRTFI-compliant or that support the TLP, within one month of resolution of the incident."

Alex Stuart (Jisc)

194-197Change wording of item 8 in Federation Operators' procedures to match that in item 10 of the Federation Participants' procedures, as in the previous change proposal.Alex Stuart (Jisc)