From 2089f1148eb1b5445bec6afee4cc62d29202648f Mon Sep 17 00:00:00 2001 From: Teus Hagen Date: Tue, 1 Apr 2008 19:20:41 +0000 Subject: [PATCH] Trees are now one version. Join of the document version tree. git-svn-id: http://svn.cacert.org/CAcert/Policies@731 14b1bab8-4ef6-0310-b690-991c95c89dfd --- .../OrganisationAssurancePolicy.html | 144 ++++++++++-------- .../PolicyOrganisationAssurance.html | 91 +++++++---- 2 files changed, 138 insertions(+), 97 deletions(-) diff --git a/OrganisationAssurancePolicy/OrganisationAssurancePolicy.html b/OrganisationAssurancePolicy/OrganisationAssurancePolicy.html index 0c59736..9e8af63 100644 --- a/OrganisationAssurancePolicy/OrganisationAssurancePolicy.html +++ b/OrganisationAssurancePolicy/OrganisationAssurancePolicy.html @@ -1,53 +1,41 @@ - - - -Organisation Assurance Policy - - -
- -
WARNING:
-The proper policy document is located
- -on the CAcert website.
- -This document is a working draft to include
-future revisions only, and is currently
-only relevant for the [policy] group.
-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
OAP Jens
POLICY m20070918.x
COD11
Organisation Assurance Policy
- - - -

0. Preliminaries

+ + + + + + Organisation Assurance Policy + + + +

+

+ +
WARNING:
+ The proper policy document is located
+ + on the CAcert website .
+ + This document is a working draft to include
+ future revisions only, and is currently
+ only relevant for the [policy] group.
+
+

+ +

+ Organisation Assurance Policy +

+

+ CAcert Draft
+Document: OAP COD11
+Author: Jens Paul
+Creation date: 2007-09-18
+Status: POLICY 2007-09-18 m20070918.x
+Changed: 2008-04-01 Teus Hagen policy list vote; add advisors and board
+Next status: POLICY 2008-4-08
+ +

+

0. Preliminaries

This policy describes how Organisation Assurers ("OAs") @@ -87,11 +75,11 @@ and as described in the CPS.

2. Roles and Structure

-

2.1 Assurance Officer

+

2.1 Assurance Officer

The Assurance Officer ("AO") -manages this policy and reports to the board. +manages this policy and reports to the CAcert Inc. Committee (Board).

@@ -100,6 +88,10 @@ the CAcert Organisation Assurance Programme form ("COAP"), OA training and testing, manuals, quality control. In these responsibilities, other Officers will assist.

+

+The OA is appointed by the Board. +Where the OA is failing the Board decides. +

2.2 Organisation Assurers

@@ -146,11 +138,30 @@ In these responsibilities, other Officers will assist. as supervised, trained and tested. + +
  • The OA can decide when a CAcert + (individual) Assurer + has done several OA Application Advises to appoint this + person to OA Assurer. +
    • + +

    2.3 Assurance Advisors

    +

    In countries/states/provinces where no OA Assurers are + operating for an OA Application (COAP) the OA + can be advised by an experienced local CAcert + (individual) Assurer to take the decision + to accept the OA Application (COAP) of the organisation. +

    +

    + The local Assurer must have at least 150 Points, + should know the language, and know + the organisation trade office registry culture and quality. +

    -

    2.3 Organisation Administrator

    +

    2.4 Organisation Administrator

    The Administrator within each Organisation ("O-Admin") @@ -226,7 +237,7 @@ The nature of the Subsidiary Policies ("SubPols"): policy approval process. -

    3.3 Freedom to Assemble

    +

    3.3 Freedom to Assemble

    Subsidiary Policies are open, accessible and free to enter. @@ -282,8 +293,8 @@ The essential standard of Organisation Assurance is:

  • the organisation has agreed to the terms of the - CAcert Community Agreement, - + CAcert Community Agreement + , and is therefore subject to Arbitration.
    • @@ -292,7 +303,7 @@ The essential standard of Organisation Assurance is: are stated in the SubPol.

    -

    4.2 COAP

    +

    4.2 COAP

    The COAP form documents the checks and the resultant assurance results to meet the standard. @@ -315,8 +326,8 @@ Additional information to be provided on form:

  • Agreement with - CAcert Community Agreement. - + CAcert Community Agreement + . Statement and initials box for organsation and also for OA.
  • @@ -336,15 +347,15 @@ ruling language (due to Arbitration requirements).

    Organisation Assurances are carried out by -CAcert Inc under its Arbitration jurisdiction. +CAcert Inc. under its Arbitration jurisdiction. Actions carried out by OAs are under this regime.

    1. The organisation has agreed to the terms of the - CAcert Community Agreement, - + CAcert Community Agreement + ,
    2. The organisation, the Organisation Assurers, CAcert and other related parties are bound into CAcert's jurisdiction @@ -354,8 +365,8 @@ Actions carried out by OAs are under this regime. organisation reads, understands, intends and agrees to the - CAcert Community Agreement. - + CAcert Community Agreement + . This OA responsibility should be recorded on COAP (statement and initials box).
    @@ -391,4 +402,9 @@ Actions carried out by OAs are under this regime. This means that the anglo law tradition of unregistered DBAs is not accepted without further proof.
    • +

    + Valid XHTML 1.1 +

    + + diff --git a/OrganisationAssurancePolicy/PolicyOrganisationAssurance.html b/OrganisationAssurancePolicy/PolicyOrganisationAssurance.html index fa1a0c8..9e8af63 100644 --- a/OrganisationAssurancePolicy/PolicyOrganisationAssurance.html +++ b/OrganisationAssurancePolicy/PolicyOrganisationAssurance.html @@ -8,19 +8,34 @@ -

    - Organisation Assurance Policy -

    -

    - CAcert Draft
    - Author: Jens Paul
    - Creation date: 2007-09-18
    - Status: DRAFT 2007-09-18
    - Changed: 2008-04-01 Teus Hagen policy list vote
    - Next status: POLICY 2008
    - -

    -

    0. Preliminaries

    +

    +

    + +
    WARNING:
    + The proper policy document is located
    + + on the CAcert website .
    +     + This document is a working draft to include
    + future revisions only, and is currently
    + only relevant for the [policy] group.
    +
    +

    + +

    + Organisation Assurance Policy +

    +

    + CAcert Draft
    +Document: OAP COD11
    +Author: Jens Paul
    +Creation date: 2007-09-18
    +Status: POLICY 2007-09-18 m20070918.x
    +Changed: 2008-04-01 Teus Hagen policy list vote; add advisors and board
    +Next status: POLICY 2008-4-08
    + +

    +

    0. Preliminaries

    This policy describes how Organisation Assurers ("OAs") @@ -34,7 +49,7 @@ This policy is not a Controlled document, for purposes of Configuration Control Specification ("CCS").

    -

    1. Purpose

    +

    1. Purpose

    Organisations with assured status can issue certificates @@ -58,9 +73,9 @@ and as described in the CPS. -

    2. Roles and Structure

    +

    2. Roles and Structure

    -

    2.1 Assurance Officer

    +

    2.1 Assurance Officer

    The Assurance Officer ("AO") @@ -78,7 +93,7 @@ The OA is appointed by the Board. Where the OA is failing the Board decides.

    -

    2.2 Organisation Assurers

    +

    2.2 Organisation Assurers

    @@ -132,7 +147,7 @@ Where the OA is failing the Board decides. -

    2.3 Assurance Advisors

    +

    2.3 Assurance Advisors

    In countries/states/provinces where no OA Assurers are operating for an OA Application (COAP) the OA can be advised by an experienced local CAcert @@ -146,7 +161,7 @@ Where the OA is failing the Board decides.

    -

    2.4 Organisation Administrator

    +

    2.4 Organisation Administrator

    The Administrator within each Organisation ("O-Admin") @@ -176,9 +191,9 @@ and the issuing of certificates. -

    3. Policies

    +

    3. Policies

    -

    3.1 Policy

    +

    3.1 Policy

    There is one policy being this present document, @@ -192,7 +207,7 @@ and several subsidiary policies.

  • Organisations are assured under an appropriate subsidiary policy.
    • -

    3.2 Subsidiary Policies

    +

    3.2 Subsidiary Policies

    The nature of the Subsidiary Policies ("SubPols"): @@ -222,7 +237,7 @@ The nature of the Subsidiary Policies ("SubPols"): policy approval process. -

    3.3 Freedom to Assemble

    +

    3.3 Freedom to Assemble

    Subsidiary Policies are open, accessible and free to enter. @@ -255,9 +270,9 @@ Subsidiary Policies are open, accessible and free to enter. -

    4. Process

    +

    4. Process

    -

    4.1 Standard of Organisation Assurance

    +

    4.1 Standard of Organisation Assurance

    The essential standard of Organisation Assurance is:

    @@ -277,7 +292,9 @@ The essential standard of Organisation Assurance is: requestor can sign on behalf of the organisation.
  • the organisation has agreed to the terms of the - Registered User Agreement, + + CAcert Community Agreement + , and is therefore subject to Arbitration.
    • @@ -286,7 +303,7 @@ The essential standard of Organisation Assurance is: are stated in the SubPol.

    -

    4.2 COAP

    +

    4.2 COAP

    The COAP form documents the checks and the resultant assurance results to meet the standard. @@ -307,7 +324,10 @@ Additional information to be provided on form:

  • domain name(s)
  • - Agreement with registered user agreement. + Agreement with + + CAcert Community Agreement + . Statement and initials box for organsation and also for OA.
  • @@ -323,7 +343,7 @@ and indication provided that the English is the ruling language (due to Arbitration requirements).

    -

    4.3 Jurisdiction

    +

    4.3 Jurisdiction

    Organisation Assurances are carried out by @@ -333,7 +353,9 @@ Actions carried out by OAs are under this regime.

    1. The organisation has agreed to the terms of the - Registered User Agreement, + + CAcert Community Agreement + ,
    2. The organisation, the Organisation Assurers, CAcert and other related parties are bound into CAcert's jurisdiction @@ -341,12 +363,15 @@ Actions carried out by OAs are under this regime.
    3. The OA is responsible for ensuring that the organisation reads, understands, intends and - agrees to the registered user agreement. + agrees to the + + CAcert Community Agreement + . This OA responsibility should be recorded on COAP (statement and initials box).
    -

    5. Exceptions

    +

    5. Exceptions

    1. @@ -378,7 +403,7 @@ Actions carried out by OAs are under this regime. is not accepted without further proof.

    - Valid XHTML 1.1 + Valid XHTML 1.1