Report 0011 Actions

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Problem Report Number	0011
Submitter's Classification	Evaluation Process problem
State	Resolved
Resolution	Interpretation (INT)
Problem Resolution ID	INT.ITSC.0006
Raised	2009-01-08 22:54
Updated	2009-01-21 18:57
Published	2009-01-21 18:57
Documents	Accreditation Requirements
Certification Program	Open CITS Certification Program
Specification	Open CITS Accreditation Requirements Version 1.0
Location in Spec	4.13 Extended Requirements
Problem Summary	ACP requirements checklist
Problem Text	There must be a clear delineation between base and extended certification requirements. We would prefer not to identify extended requirements in ACP internal documentation as it confusing to have them identified as such for our employees and managers. It is not clear what the value is at having them documented at such in internal documents for our employees. We can identify and send to The Open Group as part of the checklist.

Review Information

Review Type	CA Review
Start Date	2009-01-08 22:54
Last Updated	2009-01-16 00:18
Completed	2009-01-16 00:18
Status	Complete
Review Recommendation	Interpretation (INT)
Review Response	Section 4,1 of the Accreditation Requirements states: "The ITSC evaluation criteria (ITSC Conformance Requirements and ITSC Certification Policy) must be instantiated within the ACP?s own evaluation criteria and there must be a clear delineation between base and extended certification requirements. This is required to clarify how the baseline requirements are met" There is no requirement in section 1 or in section 4,1 on if or how "the clear delineation between base and extended certification requirements" is published by the ACP to its constituency. It is acceptable for this information to be maintained internal to the ACP management. It is up to the ACP to decide how the base and any extended conformance requirements are published to their constituency




Review Type	SA Review
Start Date	2009-01-16 00:18
Last Updated	2009-01-16 01:39
Completed	2009-01-16 01:39
Status	Complete
Review Resolution	Interpretation (INT)
Review Conclusion	Agreement with statement - It is acceptable for this information to be maintained internal to the ACP management. It is up to the ACP to decide how the base and any extended conformance requirements are published to their constituency

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