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- Continue with plan to use InCommon Silver rather than UC Trust audit framework (continue "waiving" UC Trust Basic audit requirement for minimum one more year)
- Await revised certification plan and guidelines due from InCommon in the next couple months
- Review this revised plan at each campus and finalize resource requirements
- ITLC as a group and at each campus will need to make determination on resource assignment and priority.
- All campuses should begin the process of documenting current practices using the InCommon Silver framework.
- Begin work to establish an audit framework that will make InCommon Silver audits as efficient as possible. The UC Trust workgroup recommended a multi-campus audit team be formed, with representation from internal audit from 3-5 campuses. Karl Heins volunteered to provide leadership and guidance to this group.
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