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sec 4.2.3 Participant Certification is now Operational Environment Certification #93

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ssteinbuss opened this issue Jan 19, 2022 · 6 comments · Fixed by #142
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@ssteinbuss
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Update to current terminology

@ssteinbuss ssteinbuss added the bug Something isn't working label Jan 19, 2022
@mokamhuber mokamhuber changed the title sec 4.2 Participant Certification is now Operational Environment Certification sec 4.2.3 Participant Certification is now Operational Environment Certification Feb 2, 2022
@mokamhuber
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The entire chapter 4.2.3 Operational Environment shall be updated and slightly extended with a short explanation of the different trust and assurance levels.
It is important to use the up-to-date wording:

  • "operational environment certification" (instead of "participant certification")

  • new names for certification profiles:
    Operational Environment Trust Levels:

    • Trust Level 1: Entry into data sharing
    • Trust Level 2: Providing reliable services
    • Trust Level 3: Offering trust-building services

    Operational Environment Assurance Levels

    • Assurance Level 1: Self-Assessment
    • Assurance Level 2: External evaluation of corporate policies and processes
    • Assurance Level 3: External audit of measures controlling the adherence to corporate policies

@mokamhuber
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Editor: possibly Jonas Winkel - to be confirmed
Reviewer: @gboege

@mokamhuber
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Update: @jonaswinkel01 has agreed to be editor for this chapter

@jonaswinkel01
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Hi @mohuber , as discussed, I posted a new draft for the description of the Operational Environment Certification. I did so in a separate Branch. Could you check, if more information/ details are necessary?
https://github.com/International-Data-Spaces-Association/IDS-RAM_4_0/blob/4_2_3_Operational_Environment_Certification/documentation/4_Perspectives_of_the_Reference_Architecture_Model/4_2_Certification_Perspective/4_2_3_Operational_Environment_Certification.md

@mokamhuber
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Hi @jonaswinkel01
great, thanks for preparing the draft - I'll take a look at it later :)

@mokamhuber mokamhuber linked a pull request Feb 24, 2022 that will close this issue
@mokamhuber
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@gboege the content is available for review

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