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< title > Controlled Document List - work-in-progress< / 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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< a href = "http://www.cacert.org/policy/PolicyOnPolicy.php" > < img align = "right" src = "Images/cacert-wip.png" alt = "Controlled Document List Status == work-in-progress" border = "0" > < / a > < p >
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Creation date: 20100127< br >
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Status: < i > WIP< / i > 20100408< br > < br >
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< h3 > < a name = "1" > 1< / a > < a name = "Introduction" > Introduction < / a > < / h3 >
<!-- 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
(< a href = "https://svn.cacert.org/CAcert/Policies/ConfigurationControlSpecification.html#2.1" >
CCS 2.1< / a > ).
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This list is located at
< a href = "https://svn.cacert.org/CAcert/Policies/ControlledDocumentList.html" >
https://svn.cacert.org/CAcert/Policies/ControlledDocumentList.html< / a > .
< / p >
< p >
This list is managed by the Policy Officer according
to the Change provisions of CCS
(< a href = "https://svn.cacert.org/CAcert/Policies/ConfigurationControlSpecification.html#2.2" >
CCS 2.2< / a > ).
This document itself is part of the list, as is CCS.
< / p >
< h3 > < a name = "2" > 2< / a > < a name = "List" > List < / 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 > Full Name< / th > < th > Location< / th > < th > Since< / th > < th > Comments< / th > < / tr >
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< tr >
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< td > 1 < / td >
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< td > PoP < / td >
< td > Policy On Policy < / td >
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< td > < a href = "http://www.cacert.org/policy/PolicyOnPolicy.php" > http://www.cacert.org/policy/< br > PolicyOnPolicy.php< / a > < / td >
< td > < a href = "https://wiki.cacert.org/TopMinutes-20070917#m20070919.4" > m20070919.4< / a > < / td >
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< td > covers all documents < / td >
< / tr >
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< tr >
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< td > 2 < / td >
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< td > CCS < / td >
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< td > Configuration-Control Specification < / td >
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< td > < a h ref = "http://www.cacert.org/policy/ConfigurationControlSpecification.php" > http://www.cacert.org/policy/< br > ConfigurationControlSpecification.php< / a > < / td >
< td > ..... < / td >
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< td > < a href = "https://svn.cacert.org/CAcert/Policies/ControlledDocumentList.html" > location< / a > , index to audit, WIP only< / td >
< / tr >
< tr >
< td > 3 < / td >
< td > COD < / td >
< td > Documents Policy < / td >
< td > < / td >
< td > ..... < / td >
< td > < a href = "https://svn.cacert.org/CAcert/Policies/DocumentsPolicy.html" > location< / a > , WIP only, should be dropped but COD3 is mentioned in CCA < / td >
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< / tr >
< tr >
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< td > 4 < / td >
< td > NRP-DaL < / td >
< td > Non-Related Persons -- Disclaimer and Licence < / td >
< td > < a href = "http://www.cacert.org/policy/NRPDisclaimerAndLicence.php" > http://www.cacert.org/policy/< br > NRPDisclaimerAndLicence.php< / a > < / td >
< td > < a href = "https://wiki.cacert.org/TopMinutes-20070917#m20070918.1" > m20070918.1< / a > < / td >
< td > < / td >
< / tr >
< tr >
< td > 5 < / td >
< td > PP < / td >
< td > Privacy Policy < / td >
< td > < a href = "http://www.cacert.org/index.php?id=10" > http://www.cacert.org/index.php?id=10< / a > < / td >
< td > < a href = "https://svn.cacert.org/CAcert/CAcert_Inc/Board/board_review_actions_20040820_20070525.html#m20060629" > m20060629< / a > < / td >
< td > < / td >
< / tr >
< tr >
< td > 6 < / td >
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< td > CPS < / td >
< td > Certification Practice Statement < / td >
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< td > < a href = "http://www.cacert.org/policy/CertificationPracticeStatement.php" > http://www.cacert.org/policy/< br > CertificationPracticeStatement.php< / a > < / td >
< td > < a href = "https://wiki.cacert.org/PolicyDecisions#p20090706" > p20090706< / a > < / td >
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< td > includes Certificate Policies < / td >
< / tr >
< tr >
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< td > 7 < / td >
< td > DRP < / td >
< td > Dispute Resolution Policy < / td >
< td > < a href = "http://www.cacert.org/policy/DisputeResolutionPolicy.php" > http://www.cacert.org/policy/< br > DisputeResolutionPolicy.php< / a > < / td >
< td > < a href = "https://wiki.cacert.org/TopMinutes-20070917#m20070919.3" > m20070919.3 < / td >
< td > < / td >
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< / tr >
< tr >
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< td > 8 < / td >
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< td > SP < / td >
< td > Security Policy < / td >
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< td > < a h ref = "http://www.cacert.org/policy/SecurityPolicy.php" > http://www.cacert.org/policy/< br > SecurityPolicy.php< / a > < / td >
< td > < s > p20090327< / s > < / td >
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< td > < a href = "https://svn.cacert.org/CAcert/Policies/SecurityPolicy.html" > location< / a > , vetoed to WIP status < / td >
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< / tr >
< tr >
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< td > 9 < / td >
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< td > CCA < / td >
< td > CAcert Community Agreement < / td >
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< td > < a href = "http://www.cacert.org/policy/CAcertCommunityAgreement.php" > http://www.cacert.org/policy/< br > CAcertCommunityAgreement.php< / a > < / td >
< td > < a href = "https://wiki.cacert.org/TopMinutes-20070917#m20070918.4" > m20070918.4< / a > < / td >
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< td > Subscriber Agreement < / td >
< / tr >
< tr >
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< td > 11 < / td >
< td > OAP < / td >
< td > Organisation Assurance Policy < / td >
< td > < a href = "http://www.cacert.org/policy/OrganisationAssurancePolicy.php" > http://www.cacert.org/policy/< br > OrganisationAssurancePolicy.php< / a > < / td >
< td > < a href = "https://wiki.cacert.org/TopMinutes-20070917" > m20070918.x< / a > < / td >
< td > See § 3 for Subsidiary Policies under OAP. Decision not properly recorded in TOP minutes. < / td >
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< / tr >
< tr >
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< td > 13 < / td >
< td > AP < / td >
< td > Assurance Policy < / td >
< td > < a href = "http://www.cacert.org/policy/AssurancePolicy.php" > http://www.cacert.org/policy/< br > AssurancePolicy.php< / a > < / td >
< td > < a href = "https://wiki.cacert.org/PolicyDecisions#p20080712.1" > p20080712.1< / a > < / td >
< td > See § 4 for Subsidiary Policies under AP. < / td >
< / tr >
< tr >
< td > 14 < / td >
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< td > 3pv-DaL < / td >
< td > 3rd Party Vendor -- Disclaimer and Licence < / td >
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< td > < a h ref = "http://www.cacert.org/policy/3pvDisclaimerAndLicence.php" > http://www.cacert.org/policy/< br > 3pvDisclaimerAndLicence.php< / a > < / td >
< td > ......... < / td >
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< td > < a href = "https://svn.cacert.org/CAcert/Policies/Agreements/3PVDisclaimerAndLicence.html" > location< / a > , Distributor Agreement, WIP only< / td >
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< / tr >
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< / table >
< p > Notes:< / p >
< ol >
< li > # is CAcert Official Document or COD number, written as COD# < / li >
< li > Since is earliest date and decision for binding status. < / li >
< li > COD10 was Policy on Foundations, dropped. < / li >
< li > COD12 was Brand and Styleguide , dropped. < / li >
< / ol >
< hr >
< h3 > < a name = "3" > 3< / a > < a name = "OAP" > List of Organisation Assurance Subsidiary Policies < / a > < / h3 >
< table >
< tr > < th > < small > #.tld< / small > < / th > < th > Name< / th > < th > Location< / th > < th > Since< / th > < th > Comments< / th > < / tr >
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< tr >
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< td > 11.DE < / td >
< td > Germany < / td >
< td > < / td >
< td > < a href = "https://wiki.cacert.org/TopMinutes-20070917#m20070918.y" > m20070918.y< / a > < / td >
< td > < a href = "http://svn.cacert.org/CAcert/Policies/OrganisationAssurancePolicy/OrganisationAssurance-SubPolGermany.html" > location< / a > . Decision not recorded properly at TOP < / td >
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< / tr >
< tr >
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< td > 11.EU < / td >
< td > Europe < / td >
< td > < / td >
< td > < a href = "https://wiki.cacert.org/PolicyDecisions#p20080920" > p20080920< / a > < / td >
< td > < a href = "http://svn.cacert.org/CAcert/Policies/OrganisationAssurancePolicy/OrganisationAssuranceSubPolicyEurope.html" > location< / a > . note, this is not the European Union, but Europe region. < / td >
< / tr >
< tr >
< td > 11.AU < / td >
< td > Australia < / td >
< td > < / td >
< td > < a href = "https://wiki.cacert.org/PolicyDecisions#p20080402.1" > p20080402.1< / a > < / td >
< td > < a href = "http://svn.cacert.org/CAcert/Policies/OrganisationAssurancePolicy/OrganisationAssuranceSubPolicyAustralia.html" > location< / a > < / td >
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< / tr >
< / table >
< hr >
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< h3 > < a name = "4" > 4< / a > < a name = "AP" > List of Assurance Subsidiary Policies < / a > < / h3 >
< table >
< tr > < th > < small > #.#< / small > < / th > < th > Short< / th > < th > Full Name< / th > < th > Location< / th > < th > Since< / th > < th > Comments< / th > < / tr >
< tr >
< td > 13.1 < / td >
< td > PoJAM < / td >
< td > Policy on Junior Assurers / Members < / td >
< td > < a h ref = "" > < / a > < / td >
< td > < a href = "https://wiki.cacert.org/PolicyDecisions#p20100119" > p20100119< / a > < / td >
< td > DRAFT, < a href = "https://svn.cacert.org/CAcert/Policies/PolicyOnJuniorAssurersMembers.html" > location< / a > < / td >
< / tr >
< / table >
< p > To come: < / p >
< ul >
< li > TTP or RTP or other means to use remote assistance< / li >
< li > Assurance Party< / li >
< / ul >
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