The Open Group Open CITS Certification - Problem Reporting and Interpretations System
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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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