Winter 2011 CSG Workshop: InCommon Silver January 12, 2011 Speakers Name Institution Email Tom Barton University of Chicago tbarton@uchicago.edu Mary Dunker Virginia Tech dunker@vt.edu Matt Kolb Michigan State University mk@msu.edu Kevin Morooney The Pennsylvania State University kxm@psu.edu R.L. “Bob” Morgan University of Washington rlmorgan@washington.edu Chris Pruess University of Iowa chris-pruess@uiowa.edu Renee Shuey The Pennsylvania State University rshuey@psu.edu 2 CSG: InCommon Silver 1/12/2011 Happy Valley 3 CSG: InCommon Silver 1/12/2011 Agenda Time Who What Description 20 min Chris Pruess Level-set CIC Silver project & Identity Assurance level-set; orientation to the program. 70 min Matt Kolb, Mary Dunker, Chris Pruess, Tom Barton CIC panel Brief campus case studies each addressing campus silver implementation approach, circumstances, initial & final scope choices. Then facilitated discussion of implementation issues among panel and room. ? Break 60 min Renee Shuey, Bob Morgan Refining Silver 30 min Kevin Morooney CIO/InC wrap-up Why we have to go there: CIO and InCommon perspectives. 4 Refinement process and expected changes to InCommon Silver in v1.1. CSG: InCommon Silver 1/12/2011 Overview: What is “InCommon Silver”? Identity Assurance Profile (IAP) developed by InCommon Set of requirements around best practices for identity and access management Aligned with the recommendations in NIST 800-63 for Level of Assurance 2 (LoA 2) Being “Silver compliant” will ensure that an institution’s conforming authentication assertions will be accepted by relying parties at LoA 2. 5 CSG: InCommon Silver 1/12/2011 InCommon Identity Assurance Program’s Identity Management Functional Model 6 CSG: InCommon Silver 1/12/2011 InCommon Silver Requirements Eight Assessment Areas Three General Categories of Requirements 1. Documentation of policies and procedures and standard operating practices 2. Strength of authentication and shared secrets (passwords) 3. Registration of identity subjects and issuance of credentials 7 CSG: InCommon Silver 1/12/2011 CIC InCommon Silver Project University of Chicago University of Illinois Indiana University University of Iowa University of Michigan Michigan State University University of Minnesota Northwestern University 8 Ohio State University The Pennsylvania State University Purdue University University of WisconsinMadison --------------Virginia Tech University of Washington CSG: InCommon Silver 1/12/2011 CIC CIOs and Federation CIC CIOs Provide Strong Executive Sponsorship 2007 Goal: Establish federation infrastructure Join InCommon by 2008 2009 Goal: 9 Enable Collaboration for Above-the-Campus and Cloud Services The CIC Universities will implement InCommon Silver to support LoA 2 by Fall 2011. CSG: InCommon Silver 1/12/2011 CIC Project Management Organized with Co-leads Renee Shuey (PSU), Tom Barton (Chicago) Organized in Phases Gap Analysis: Campuses had different problems to address Leverage commonalities; understand differences Identification of “Silver” population: not “all or nothing” Regular conference calls Reviewed IAP detail by detail Engaged CIC Internal Auditors 10 CSG: InCommon Silver 1/12/2011 CIC Project Organization Work teams aligned with types of requirements Developing Documentation Authentication Active Directory Implementations Kerberos Implementations Multi-Factor Implementations Registration Authority Processes (later) 11 CSG: InCommon Silver 1/12/2011 CIC First Cohort Impact of Being First Cohort Opportunity to test, influence IAP (Identity Assurance Profile) Pain Points submitted to TAC (Technical Advisory Committee) Support Refinement of IAP 12 CSG: InCommon Silver 1/12/2011 What is the target? 13 CSG: InCommon Silver 1/12/2011 Campus Level Project Management Fit into Campus Project Management Culture Silver project doesn’t stand in isolation Recognize alignment; leverage other campus efforts Next Segment: Four Campus Stories Matt Kolb – Michigan State University Mary Dunker – Virginia Tech Chris Pruess – University of Iowa Tom Barton – University of Chicago 14 CSG: InCommon Silver 1/12/2011 Resources CIC Identity Management Project http://www.cic.net/Home/Projects/Technology/IdMgm t/Introduction.aspx InCommon Identity Assurance http://www.incommonfederation.org/assurance/ Internal Audit Involvement https://www.cic.net/Libraries/Technology/Internal_Au dit_Involvement_Silver.sflb.ashx Management Assertions Example https://www.cic.net/Libraries/Technology/Audit_Managemen t_Assertions.sflb.ashx 15 CSG: InCommon Silver 1/12/2011