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Update
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| Comment # | Document (Policy / MRPS) | Document line / reference | Proposed Change or Query | Proposer / Affiliation |
|---|---|---|---|---|
| 1 | Policy | Section 7, page 6 | Add a reference (link URL...) to the existing privacy regulatory framework applying | Mario Reale/GÈANT |
| 2 | Policy | Section 9, page 6 | eduPerson (instead of eduperson) | Mario Reale/GÈANT |
| 3 | Policy | Section 14, page 8 | Add a reference to the competent legal authority to settle disputes | Mario Reale/GÈANT |
| 4 | Policy, Sec4 | Typo "EduGAIN" | change to "eduGAIN" | Casper Dreef/GÉANT |
| 5 | Policy, Sec 4 | "Interfederation" | "the" is now bold. | Casper Dreef/GÉANT |
| 6 | Policy, Sec 4 | "Service Provider" | I would strongly suggest to use follow the definitions as described in the REFEDS template: https://wiki.refeds.org/display/FBP?preview=/44957944/44958086/Identity%20Federation%20Policy%20Template%20v0.4.pdf | Casper Dreef/GÉANT |
| 7 | Policy, Sec 4 | "Identity Provider" | Idem | Casper Dreef/GÉANT |
| 8 | Policy, Sec 4 | "User" | Idem | Casper Dreef/GÉANT |
| 9 | Policy, Sec 4 | General | Please review your Definitions section against the REFEDS template (see link above). | Casper Dreef/GÉANT |
| 10 | Policy, Sec 6 | What are are the responsibilities of the Governance Body? An example description can be found in the aforementioned template. | Casper Dreef/GÉANT | |
| 11 | Policy Sec 7 | I couldn't find the privacy policy on the federation website. | Casper Dreef/GÉANT | |
| 12 | Policy Sec 7 | Risk assessment | Are the Federation Members responsible for performing risk assessments on the CafMoz infrastructure? | Casper Dreef/GÉANT |
| 13 | Policy Sec 9 |
| Why are date of birth and national id number required? Is this a legal obligation? | Casper Dreef/GÉANT |
| 14 | Policy Sec 11 | How would this audit work in practice? | Casper Dreef/GÉANT |