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High Level InCommon Silver Profile Gap Analysis |
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Audit Category |
Lawrence Berkeley National Laboratory |
UC Davis |
UC Berkeley |
UC Irvine |
UC Los Angeles |
UC Merced |
Office of the President |
UC Riverside |
UC San Diego |
UC San Francisco |
UC Santa Cruz |
Business, Policy, and Oper. Factors 4.2.1 |
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low |
low |
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Identity Proofing 4.2.2 |
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high |
high |
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Electronic Credential Technology 4.2.3 |
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high |
high |
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Credential Issuance 4.2.4 |
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high |
mode rate |
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Authentication Events 4.2.5 |
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moderate |
moderate |
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Identity Information Management 4.2.6 |
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low |
low |
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Identity Assertion Content 4.2.7 |
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moderate |
moderate |
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Technical Environment 4.2.8 |
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moderate |
moderate |
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Level of Effort Key |
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> 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. |
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< 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. |
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complete or low level of effort |
low |
This category takes very little effort to complete. |
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