Functional Area |
Lawrence |
UC Davis |
UC Berkeley |
UC Irvine |
UC Los Angeles |
UC Merced |
Office of |
UC Riverside |
UC San Diego |
UC San Francisco |
UC Santa Barbara |
UC Santa Cruz |
Business, Policy, and Oper. Factors 4.2.1 |
low |
low |
low |
low |
low |
|
low |
low |
low |
low |
low |
low |
Identity Proofing 4.2.2 |
low |
high |
high |
high |
high |
|
moderate |
high |
high |
high |
low |
high |
Electronic Credential Technology 4.2.3 |
moderate |
high |
high |
high |
high |
|
low |
moderate |
high |
high |
low |
moderate |
Credential Issuance 4.2.4 |
high |
high |
moderate |
moderate |
moderate |
|
moderate |
low |
high |
high |
low |
high |
Authentication Events 4.2.5 |
low |
moderate |
moderate |
high |
moderate |
|
low |
low |
low |
mod |
low |
low |
Identity Information Management 4.2.6 |
low |
low |
low |
low |
moderate |
|
low |
low |
low |
low |
low |
moderate |
Identity Assertion Content 4.2.7 |
low |
moderate |
moderate |
low |
low |
|
low |
low |
low |
mod |
low |
moderate |
Technical Environment 4.2.8 |
low |
moderate |
moderate |
low |
low |
|
moderate |
moderate |
moderate |
low |
low |
moderate |
KEY
Effort Key |
|
|
> 60 days or high level of effort |
high |
This category takes the most effort, either due to the complexity of working across administrative units, making changes that require an action by most account holders, or a large technical challenge. Sixty days refers to 60 days of work time spread through a project length usually greater than sixty days. |
< 60 days or moderate level of effort |
moderate |
This category takes a moderate degree of effort. Iit may involve working within IT, it may not require an action by account holers, or the technical challenge is moderate. |
complete or low level of effort |
low |
This category takes very little effort to complete. |