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| Line Number / Reference | Comment or change proposal | Proposer / Affiliation | Action / Decision (please leave blank) | |
|---|---|---|---|---|
| 162-165 | 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) | ||
| 194-197 | Change 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) |