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InCommon Silver as replacement for UC Trust basic audit
Upcoming requirement for federated login to NIH Grant Submission, CILogon, National Student Clearinghouse

CIC schools targeted second quarter of next year for certification attempt
InCommon managing an InterOp testing program with 3 IdPs (University of Florida, Virginia Tech, and UW-Milaukee) and 1 SP (CILogon) to provide implementation guidelines for campuses attempting certification

For campuses who submitted hours estimates, the dollar estimates below are based on a rate of $80/hour.
Includes the cost of bringing existing systems into compliance with InCommon Silver. Assumes that existing account holders will not have to be re-credentialed
Covers the costs of InCommon Silver compliance for all campus members who might log in to AYSO (with the exception of UCLA, which includes students)
Estimates do not include the cost of engaging audit staff

Campus	Resource Estimate	Notes
LBNL	$64,000
UCB	$166,000
UCD		Pending
UCI	$80,000	Plus cost for two-factor
UCLA	$359,800	Includes students
UCM		Pending
UCOP	$47,000	Plus $14,000 annual
UCSB	$0	New system design includes InCommon Silver, no new resources
UCSC	$51,000 - $ 160,000	Range from optimistic to pessimistic
UCSD	$304,000 - $470,000
UCSF	$200,000
UCR	$96,000

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.

Review InCommon Silver certification plans with your IAM lead and work with local campus constituents on resourcing the proposed implementation plans.
Work with UC Trust workgroup leadership to draft request to UC audit services to form a multi-campus review team.