re-org of 9.4

git-svn-id: http://svn.cacert.org/CAcert/Policies@1886 14b1bab8-4ef6-0310-b690-991c95c89dfd
pull/1/head
Ian Grigg 15 years ago
parent 9b193892b4
commit 0d587d969a

@ -48,6 +48,7 @@ a:hover {
<body lang="en-GB"> <body lang="en-GB">
<ul class="change"> <ul class="change">
<li> 20100424: tidied up 9.4 </li>
<li> 20100422: added 9.3.2 notification requirement. </li> <li> 20100422: added 9.3.2 notification requirement. </li>
<li> 20100421: reviewed and dropped the BLUE changes that introduced AE, etc. </li> <li> 20100421: reviewed and dropped the BLUE changes that introduced AE, etc. </li>
<li> 20100411: rewrote the critical roles to align with ABC requirement, dropped Board. </li> <li> 20100411: rewrote the critical roles to align with ABC requirement, dropped Board. </li>
@ -213,7 +214,7 @@ This policy document says what is done, rather than how to do it.
<p> <p>
This Policy explicitly defers detailed security practices to the This Policy explicitly defers detailed security practices to the
<a href="http://wiki.cacert.org/wiki/SecurityManual">Security Manual</a> <a href="http://wiki.cacert.org/SecurityManual">Security Manual</a>
("SM"). ("SM").
The SM says how things are done. The SM says how things are done.
As practices are things that vary from time to time, As practices are things that vary from time to time,
@ -244,7 +245,7 @@ explicitly defer single, cohesive components of the
security practices into separate procedures documents. security practices into separate procedures documents.
Each procedure should be managed in a wiki page under Each procedure should be managed in a wiki page under
their control, probably at their control, probably at
<a href="http://wiki.cacert.org/wiki/SystemAdministration/Procedures"> <a href="http://wiki.cacert.org/SystemAdministration/Procedures">
SystemAdministration/Procedures</a>. SystemAdministration/Procedures</a>.
Each procedure must be referenced explicitly in the Security Manual. Each procedure must be referenced explicitly in the Security Manual.
</p> </p>
@ -1351,12 +1352,11 @@ and becomes your authority to act.
<p> <p>
Components may be outsourced. Components may be outsourced.
<span class="strike">
Team leaders may outsource non-critical components Team leaders may outsource non-critical components
on notifying the Board. on notifying the Board.
Critical components must be approved by the Board. Critical components must be approved by the Board.
</p> </span>
<p>
Any outsourcing arrangements must be documented. Any outsourcing arrangements must be documented.
All arrangements must be: All arrangements must be:
</p> </p>
@ -1386,9 +1386,11 @@ All arrangements must be:
<p> <p>
Contracts should be written with the above in mind. Contracts should be written with the above in mind.
<span class="change">
Outsourcing of critical components must be approved by the Board.
</span>
</p> </p>
<h3 id="s9.5">9.5 Confidentiality, Secrecy </h3> <h3 id="s9.5">9.5 Confidentiality, Secrecy </h3>
<p> <p>

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