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< title > Controlled Document List< / title >
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< h1 > Controlled Document List < / h1 >
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<!-- Absolute URL because the policies are located absolutely. -->
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< p >
Creation date: 20100127< br / >
Status: authorised under < a href = "ConfigurationControlSpecification.html" > CCS< / a > < br / > < br / >
< / p >
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< h3 id = "s1" > 1 < a name = "Introduction" > Introduction < / a > < / h3 >
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<!-- This section from A.1.a through A.1.c -->
< p >
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The Configuration-Control Specification (CCS) mandates
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the creation and management of a list of all documents
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controlled for formal audit and policy purposes
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(< a href = "//svn.cacert.org/CAcert/Policies/ConfigurationControlSpecification.html#s2.1" > CCS 2.1< / a > ).
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This list is located at
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svn.cacert.org/CAcert/Policies/ControlledDocumentList.html< / a > .
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< / p >
< p >
This list is managed by the Policy Officer according
to the Change provisions of CCS
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(< a href = "//svn.cacert.org/CAcert/Policies/ConfigurationControlSpecification.html#s2.2" > CCS 2.2< / a > ).
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< / p >
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< p >
In this list, CAcert Official Document (or "COD") numbers are allocated, see 1st column below.
The allocation of a COD number indicates the document is on POLICY track, and plays a part
in the overall CCS framework.
< / p >
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< h3 id = "s2" > 2 < a name = "List" > List of Primary Documents< / a > < / h3 >
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<!-- This section from A.1.c through A.1.h -->
< hr >
< table >
<!-- Since is first date under control -->
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< tr > < th > #< / th > < th > Abbrev.< / th > < th > Since< / th > < th > Full Name< / th > < th class = "ed" > Editor< / th > < / tr >
< tr > < td > < / td > < td colspan = "2" > Formal Location< / td > < td class = "comment" colspan = "2" > Comments< / td > < / tr >
< tr > < td colspan = "5" > < hr > < / td > < / tr >
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< tr >
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< td class = "cod" > 1 < / td >
< td class = "abbrev" > PoP < / td >
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< td > < a href = "//wiki.cacert.org/TopMinutes-20070917#m20070919.4" > m20070919.4< / a > < / td >
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< td > Policy On Policy < / td >
< td class = "ed" > Iang < / td >
< / tr >
< tr >
< td > < / td >
< td colspan = "2" > < a href = "//www.cacert.org/policy/PolicyOnPolicy.php" > www.cacert.org/policy/< br / > PolicyOnPolicy.php< / a > < / td >
< td colspan = "2" > < i > covers all documents < / i > < / td >
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< / tr >
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< tr > < td colspan = "5" > < hr > < / td > < / tr >
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< tr >
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< td class = "cod" > 2 < / td >
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< td > CCS < / td >
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< td > < a href = "//wiki.cacert.org/PolicyDecisions#p20100426" > p20100426< / a > < / td >
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< td > Configuration-Control Specification < / td >
< td class = "ed" > Iang < / td >
< / tr >
< tr >
< td > < / td >
< td class = "loc" colspan = "2" > < a h ref = "//www.cacert.org/policy/ConfigurationControlSpecification.php" > www.cacert.org/policy/< br / > ConfigurationControlSpecification.php< / a > < / td >
< td class = "comment" colspan = "2" > < i > < a href = "//svn.cacert.org/CAcert/Policies/ConfigurationControlSpecification.html" > location< / a > , index to audit < / i > < / td >
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< / tr >
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< tr > < td colspan = "5" > < hr > < / td > < / tr >
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< tr >
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< td class = "cod" > 3 < / td >
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< td > COD < / td >
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< td > ... < / td >
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< td > Documents Policy < / td >
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< td class = "ed" > Sebastian < / td >
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< / tr >
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< tr >
< td > < / td >
< td class = "loc" colspan = "2" > ..... < / td >
< td class = "comment" colspan = "2" > < a href = "//svn.cacert.org/CAcert/Policies/DocumentsPolicy.html" > location< / a > , WIP only, should be dropped but COD3 is mentioned in CCA < / td >
< / tr >
< tr > < td colspan = "5" > < hr > < / td > < / tr >
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< tr >
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< td class = "cod" > 4 < / td >
< td > < s > NRP-DaL< / s > < / td >
< td > < i > (withdrawn)< / i > < / td >
< td > < s > Non-Related Persons -- Disclaimer and Licence< / s > < / td >
< td class = "ed" > < / td >
< / tr >
< tr >
< td > < / td >
< td class = "loc" colspan = "2" > < / td >
< td class = "comment" colspan = "2" > Originally approved in < a href = "//wiki.cacert.org/TopMinutes-20070917#m20070918.1" > m20070918.1< / a > ;< br / > withdrawn in < a href = "//wiki.cacert.org/PolicyDecisions#p20100710" > p20100710< / a > < a href = "NRPDisclaimerAndLicence.html" > archived location< / a > < / td >
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< / tr >
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< tr > < td colspan = "5" > < hr > < / td > < / tr >
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< tr >
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< td class = "cod" > 5 < / td >
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< td > PP < / td >
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< td > < a href = "//svn.cacert.org/CAcert/CAcert_Inc/Board/board_review_actions_20040820_20070525.html#m20060629" > m20060629< / a > < / td >
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< td > Privacy Policy < / td >
< td class = "ed" > < / td >
< / tr >
< tr >
< td > < / td >
< td class = "loc" colspan = "2" > < a href = "//www.cacert.org/index.php?id=10" > www.cacert.org/index.php?id=10< / a > < / td >
< td class = "comment" colspan = "2" > < / td >
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< / tr >
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< tr > < td colspan = "5" > < hr > < / td > < / tr >
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< tr >
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< td class = "cod" > 6 < / td >
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< td > CPS < / td >
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< td > < a href = "//wiki.cacert.org/PolicyDecisions#p20090706" > p20090706< / a > < / td >
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< td > Certification Practice Statement < / td >
< td class = "ed" > < / td >
< / tr >
< tr >
< td > < / td >
< td class = "loc" colspan = "2" > < a href = "//www.cacert.org/policy/CertificationPracticeStatement.php" > www.cacert.org/policy/< br / > CertificationPracticeStatement.php< / a > < / td >
< td class = "comment" colspan = "2" > includes Certificate Policies < / td >
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< / tr >
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< tr > < td colspan = "5" > < hr > < / td > < / tr >
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< tr >
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< td class = "cod" > 7 < / td >
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< td > DRP < / td >
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< td > < a href = "//wiki.cacert.org/TopMinutes-20070917#m20070919.3" > m20070919.3 < / td >
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< td > Dispute Resolution Policy < / td >
< td class = "ed" > Teus < / td >
< / tr >
< tr >
< td > < / td >
< td class = "loc" colspan = "2" > < a href = "//www.cacert.org/policy/DisputeResolutionPolicy.php" > www.cacert.org/policy/< br / > DisputeResolutionPolicy.php< / a > < / td >
< td class = "comment" colspan = "2" > < / td >
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< / tr >
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< tr > < td colspan = "5" > < hr > < / td > < / tr >
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< tr >
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< td class = "cod" > 8 < / td >
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< td > SP < / td >
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< td > < a href = "//wiki.cacert.org/PolicyDecisions#p20100510" > p20100510< / a > < / td >
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< td > Security Policy < / td >
< td class = "ed" > Iang < / td >
< / tr >
< tr >
< td > < / td >
< td class = "loc" colspan = "2" > < a h ref = "//www.cacert.org/policy/SecurityPolicy.php" > www.cacert.org/policy/< br / > SecurityPolicy.php< / a > < / td >
< td class = "comment" colspan = "2" > < a href = "//svn.cacert.org/CAcert/Policies/SecurityPolicy.html" > location< / a > , back in DRAFT < / td >
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< / tr >
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< tr > < td colspan = "5" > < hr > < / td > < / tr >
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< tr >
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< td class = "cod" > 9 < / td >
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< td > CCA < / td >
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< td > < a href = "//wiki.cacert.org/TopMinutes-20070917#m20070918.4" > m20070918.4< / a > < / td >
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< td > CAcert Community Agreement < / td >
< td class = "ed" > < / td >
< / tr >
< tr >
< td > < / td >
< td class = "loc" colspan = "2" > < a href = "//www.cacert.org/policy/CAcertCommunityAgreement.php" > www.cacert.org/policy/< br / > CAcertCommunityAgreement.php< / a > < / td >
< td class = "comment" colspan = "2" > Agreement for Subscribers and Relying Parties ("RPA")< / td >
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< / tr >
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< tr > < td colspan = "5" > < hr > < / td > < / tr >
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< tr >
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< td class = "cod" > 11 < / td >
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< td > OAP < / td >
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< td > < a href = "//wiki.cacert.org/TopMinutes-20070917" > m20070918.x< / a > < / td >
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< td > Organisation Assurance Policy < / td >
< td class = "ed" > Jens Paul< / td >
< / tr >
< tr >
< td > < / td >
< td class = "loc" colspan = "2" > < a href = "//www.cacert.org/policy/OrganisationAssurancePolicy.php" > www.cacert.org/policy/< br / > OrganisationAssurancePolicy.php< / a > < / td >
< td class = "comment" colspan = "2" > See § 3 for Subsidiary Policies under OAP. Decision not properly recorded in TOP minutes. < / td >
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< / tr >
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< tr > < td colspan = "5" > < hr > < / td > < / tr >
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< tr >
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< td class = "cod" > 13 < / td >
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< td > AP < / td >
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< td > < a href = "//wiki.cacert.org/PolicyDecisions#p20080712.1" > p20080712.1< / a > < / td >
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< td > Assurance Policy < / td >
< td class = "ed" > Teus < / td >
< / tr >
< tr >
< td > < / td >
< td class = "loc" colspan = "2" > < a href = "//www.cacert.org/policy/AssurancePolicy.php" > www.cacert.org/policy/< br / > AssurancePolicy.php< / a > < / td >
< td class = "comment colspan=" 2 " > See § 4 for Subsidiary Policies under AP. < / td >
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< / tr >
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< tr > < td colspan = "5" > < hr > < / td > < / tr >
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< tr >
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< td class = "cod" > 14 < / td >
< td > RDL < / td >
< td > < a href = "//wiki.cacert.org/PolicyDecisions#p20100710" > p20100710< / a > < / td >
< td > Root Distribution License < / td >
< td class = "ed" > Mark Lipscombe < / td >
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< / tr >
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< tr >
< td > < / td >
< td class = "loc" colspan = "2" > < a href = "//www.cacert.org/policy/RootDistributionLicense.php" > www.cacert.org/policy/< br / > RootDistributionLicence.php < / a > < br / > < / td >
< td class = "comment" colspan = "2" >
< a href = "https://svn.cacert.org/CAcert/Policies/Agreements/RootDistributionLicense.html" > RDL< / a > is new Agreement for distribution of Root, now moving to DRAFT.< br / >
< a href = "//svn.cacert.org/CAcert/Policies/Agreements/3PVDisclaimerAndLicence.html" > 3pv-DaL< / a > has been withdrawn by < a href = "//wiki.cacert.org/PolicyDecisions#p20100710" > p20100710< / a > .
< / td >
< / tr >
< tr > < td colspan = "5" > < hr > < / td > < / tr >
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< / table >
< p > Notes:< / p >
< ol >
< li > Since is earliest date and decision for binding status. < / li >
< li > COD10 was Policy on Foundations, dropped. < / li >
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< li > COD12 was Brand and Styleguide, dropped. < / li >
< li > COD14 was originally 3pv-DaL but this was replaced with RDL. < / li >
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< / ol >
< hr >
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< h3 id = "s3" > 3 < a name = "OAP" > List of Organisation Assurance Subsidiary Policies < / a > < / h3 >
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< table >
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< tr > < th > < small > #.tld< / small > < / th > < th > Short< / th > < th > Since< / th > < th > Editor< / th > < / tr >
< tr > < td > < / td > < td colspan = "2" > Location< / td > < td class = "comment" colspan = "2" > Comments< / td > < / tr >
< tr > < td colspan = "5" > < hr > < / td > < / tr >
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< tr >
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< td class = "cod" > 11.DE < / td >
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< td > Germany < / td >
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< td > < a href = "//wiki.cacert.org/PolicyDecisions#p20071022" > p20071022< / a > < / td >
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< / tr >
< tr >
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< td > < / td >
< td class = "loc" > < / td >
< td class = "comment" colspan = "2" > < a href = "//svn.cacert.org/CAcert/Policies/OrganisationAssurancePolicy/OrganisationAssurance-SubPolGermany.html" > location< / a > . Decision not recorded properly at TOP, then redone in policy group. < / td >
< / tr >
< tr > < td colspan = "5" > < hr > < / td > < / tr >
< tr >
< td class = "cod" > 11.EU < / td >
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< td > Europe < / td >
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< td > < a href = "//wiki.cacert.org/PolicyDecisions#p20080920" > p20080920< / a > < / td >
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< / tr >
< tr >
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< td > < / td >
< td class = "loc" > < / td >
< td class = "comment" colspan = "2" > < a href = "//svn.cacert.org/CAcert/Policies/OrganisationAssurancePolicy/OrganisationAssuranceSubPolicyEurope.html" > location< / a > . note, this is not the European Union, but Europe region. < / td >
< / tr >
< tr > < td colspan = "5" > < hr > < / td > < / tr >
< tr >
< td class = "cod" > 11.AU < / td >
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< td > Australia < / td >
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< td > < a href = "//wiki.cacert.org/PolicyDecisions#p20080402.1" > p20080402.1< / a > < / td >
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< / tr >
< tr >
< td > < / td >
< td class = "loc" > < / td >
< td class = "comment" colspan = "2" > < a href = "//svn.cacert.org/CAcert/Policies/OrganisationAssurancePolicy/OrganisationAssuranceSubPolicyAustralia.html" > location< / a > < / td >
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< / tr >
< / table >
< hr >
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< h3 id = "s4" > 4 < a name = "AP" > List of Assurance Subsidiary Policies < / a > < / h3 >
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< table >
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< tr > < th > < small > #.#< / small > < / th > < th > Short< / th > < th > Since< / th > < th > Full Name< / th > < th > Editor< / th > < / tr >
< tr > < td > < / td > < td colspan = "2" > Location< / td > < td class = "comment" colspan = "2" > Comments< / td > < / tr >
< tr > < td colspan = "5" > < hr > < / td > < / tr >
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< tr >
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< td class = "cod" > 13.1 < / td >
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< td > PoJAM < / td >
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< td > < a href = "//wiki.cacert.org/PolicyDecisions#p20100119" > p20100119< / a > < / td >
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< td > Policy on Junior Assurers / Members < / td >
< td class = "ed" > Iang < / td >
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< / tr >
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< tr >
< td > < / td >
< td class = "loc" colspan = "2" > < a h ref = "" > < / a > < / td >
< td class = "comment" colspan = "2" > DRAFT, < a href = "//svn.cacert.org/CAcert/Policies/PolicyOnJuniorAssurersMembers.html" > location< / a > < / td >
< / tr >
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< tr >
< td class = "cod" > 13.2 < / td >
< td > TTP-Assist < / td >
< td > < a href = "//wiki.cacert.org/PolicyDecisions#p20100913" > p20100913< / a > < / td >
< td > TTP-Assisted Assurance Policy < / td >
< td class = "ed" > Ulrich < / td >
< / tr >
< tr >
< td > < / td >
< td class = "loc" colspan = "2" > < a h ref = "" > < / a > < / td >
< td class = "comment" colspan = "2" > DRAFT, < a href = "//svn.cacert.org/CAcert/Policies/TTPAssistedAssurancePolicy.html" > location< / a > < / td >
< / tr >
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< tr > < td colspan = "5" > < hr > < / td > < / tr >
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< / table >
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< p class = "q" > Assurance Subsidiary Policies to come, WIP: < / p >
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< ul >
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< li class = "q" > < a href = "https://wiki.cacert.org/PolicyDrafts/PolicyForNucleus" > Nucleus< / a > (to replace/augment old Super-Assurers programme)< / li >
< li class = "q" > Legacy (to regulate effects of older programmes -- TTP, Super)< / li >
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< / ul >
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< hr >
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< / body > < / html >
