Please provide contact details for GN4-3 project participants involved in this activity

Please provide names and contact details for additional (external) organisations involved in this Incubator project

The AARC project specified and GN4-2 project developed a tool to allow a provider to self asses their characteristics, such as

• An IdP's or SP's conformance to SIRTFI
• An IdP's conformance to REFEDS Assurance Suite
• An SP's conformance to GEANT Data Protection Code of Conduct

This project investigates if and how this tool can be brought into an operational service.

It also looks into how this tool needs to be presented to institutions (branding) and how the information that is the result of a filled in assessment can be published.

Please describe the goals of pilot, including activities, participants, the community(ies) that require a solution. Describe when the pilot is done and how to measure the success of it, in a SMART way.

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Requirements specification (by AARC project): https://docs.google.com/document/d/10kguCdxWn38z_EGRnrdjCI4GSeO44zFGeXWHGmzz27o/edit?usp=sharing

Home page (by AARC project): Self-assessment tool

Implementation source code (by GN4-2): https://github.com/GEANT/SAT-SurveyManager

• "Self-Assessment Tool consists of Survey Manager and Limesurvey. I have Ansible playbook that has been used for building the tool for the Haka federation, where it is currently piloted.
• It contains the essential features for being able to pilot it in Haka regarding Sirtfi, i.e. reading IdP entities from Haka metadata, importing them to the tool, and inviting them to fill the Sirtfi survey (at Limesurvey). It also offers API endpoint for Haka resource registry to fetch information about fulfilled surveys. Two organizations (CSC and University of Helsinki) have already successfully used the tool for filling up the Sirtfi survey.
• Nothing in the source code is hardwritten to Haka (nor Sirtfi), so one should be able to achieve same with different federations or surveys. But I'm sure that some additional coding is needed, because other federations are not 100% matching Haka-architecture, especially regarding the resource registry communication. "
• A presentation on the implementation (including a screencast video): https://drive.google.com/open?id=1gVRwFrqvmrpp8uYZ7cKM9p8-R9vekj5h

Please describe the technical details for this pilot.

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What is the business case for this Incubator project? Who would be customers of this solution and what would potential business case look like?

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How do data protection and privacy impact this Incubator project? Think about e.g. handling of personal data of users

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Please describe here the set of criteria that the product must meet in order to be considered finished.

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When this Incubator project is completed, do you intend to continue using the solution? If yes, can you describe how you intent to sustain it? (E.g. through own staff, by using an e-Infrastructure provider, ...)

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