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<!DOCTYPE html PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN" "http://www.w3.org/TR/html4/loose.dtd">
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<?xml version="1.0" encoding="utf-8"?>
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<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.1//EN"
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"http://www.w3.org/TR/xhtml11/DTD/xhtml11.dtd">
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<html xmlns="http://www.w3.org/1999/xhtml">
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<head>
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<title>
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Organisation Assurance Policy
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</title>
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</head>
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<body>
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<p>
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<center>
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<big>
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<br><b>WARNING:</b><br>
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The proper policy document is located<br>
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<a href="http://www.cacert.org/policy/OrganisationAssurancePolicy.php">
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on the CAcert website </a>.<br>
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</big></b>
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This document is a working draft to include<br>
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future revisions only, and is currently<br>
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only relevant for the [policy] group.<br>
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</center>
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</p>
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<html>
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<h1>
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<head><title>Organisation Assurance Policy</title></head>
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Organisation Assurance Policy
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<body>
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</h1>
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<p>
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<center>
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<a href="../PolicyOnPolicy.html"><img src="../cacert-draft.png" alt="CAcert Draft" height="31" width="88" style="border-style: none;" /> </a><br />
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<big>
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Document: OAP COD11<br />
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<br><b>WARNING:</b><br>
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Author: Jens Paul<br />
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The proper policy document is located<br>
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Creation date: 2007-09-18<br />
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<a href="http://www.cacert.org/policy/OrganisationAssurancePolicy.php">
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Status: POLICY 2007-09-18 <a href="http://wiki.cacert.org/wiki/TopMinutes-20070917">m20070918.x </a><br />
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on the CAcert website</a>.<br>
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Changed: 2008-04-01 Teus Hagen policy list vote; add advisors and board<br />
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</big></b>
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Next status: POLICY 2008-4-08<br />
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This document is a working draft to include<br>
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<!-- $Id$ -->
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future revisions only, and is currently<br>
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</p>
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only relevant for the [policy] group.<br>
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<h2> <a name="0">0. </a> Preliminaries </h2>
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</center>
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<table width="100%">
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<tr>
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<td> OAP </td>
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<td> </td>
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<td width="20%"> Jens </td>
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</tr>
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<tr>
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<td> POLICY </td>
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<td> </td>
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<td> <a href="http://wiki.cacert.org/wiki/TopMinutes-20070917">m20070918.x</a> </td>
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</tr>
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<tr>
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<td> COD11 </td>
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<td> </td>
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<td> </td>
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</tr>
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<tr>
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<td> </td>
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<td > <b>Organisation Assurance Policy</b> </td>
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<td> </td>
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</tr>
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</table>
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<h2> <a name="0"> 0. </a> Preliminaries </h2>
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<p>
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<p>
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This policy describes how Organisation Assurers ("OAs")
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This policy describes how Organisation Assurers ("OAs")
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@ -87,11 +75,11 @@ and as described in the CPS.
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<h2> <a name="2"> 2. </a> Roles and Structure </h2>
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<h2> <a name="2"> 2. </a> Roles and Structure </h2>
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<h3> <a name="2.1"> 2.1 </a> Assurance Officer </h3>
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<h3> <a name="2.1"> 2.1 </a> Assurance Officer </h2>
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<p>
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<p>
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The Assurance Officer ("AO")
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The Assurance Officer ("AO")
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manages this policy and reports to the board.
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manages this policy and reports to the CAcert Inc. Committee (Board).
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</p>
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</p>
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<p>
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<p>
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@ -100,6 +88,10 @@ the CAcert Organisation Assurance Programme form ("COAP"),
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OA training and testing, manuals, quality control.
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OA training and testing, manuals, quality control.
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In these responsibilities, other Officers will assist.
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In these responsibilities, other Officers will assist.
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</p>
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</p>
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<p>
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The OA is appointed by the Board.
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Where the OA is failing the Board decides.
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</p>
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<h3> <a name="2.2"> 2.2 </a> Organisation Assurers </h3>
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<h3> <a name="2.2"> 2.2 </a> Organisation Assurers </h3>
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@ -146,11 +138,30 @@ In these responsibilities, other Officers will assist.
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as supervised, trained and tested.
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as supervised, trained and tested.
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</li>
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</li>
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</ol>
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</ol>
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</li>
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<li>The OA can decide when a CAcert
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(individual) Assurer
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has done several OA Application Advises to appoint this
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person to OA Assurer.
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</li>
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</ol>
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</ol>
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<h3> <a name="2.3"> 2.3 </a> Assurance Advisors </h3>
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<p>In countries/states/provinces where no OA Assurers are
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operating for an OA Application (COAP) the OA
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can be advised by an experienced local CAcert
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(individual) Assurer to take the decision
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to accept the OA Application (COAP) of the organisation.
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</p>
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<p>
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The local Assurer must have at least 150 Points,
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should know the language, and know
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the organisation trade office registry culture and quality.
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</p>
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<h3> <a name="2.3"> 2.3 </a> Organisation Administrator </h3>
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<h3> <a name="2.4"> 2.4 </a> Organisation Administrator </h3>
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<p>
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<p>
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The Administrator within each Organisation ("O-Admin")
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The Administrator within each Organisation ("O-Admin")
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@ -226,7 +237,7 @@ The nature of the Subsidiary Policies ("SubPols"):
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policy approval process.
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policy approval process.
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</li></ol>
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</li></ol>
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<h3> <a name=""> </a> 3.3 Freedom to Assemble </h3>
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<h3> <a name="3.3"> 3.3 </a> Freedom to Assemble </h3>
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<p>
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<p>
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Subsidiary Policies are open, accessible and free to enter.
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Subsidiary Policies are open, accessible and free to enter.
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@ -282,8 +293,8 @@ The essential standard of Organisation Assurance is:
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</li><li>
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</li><li>
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the organisation has agreed to the terms of the
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the organisation has agreed to the terms of the
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<b>
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<b>
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CAcert Community Agreement,
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CAcert Community Agreement
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</b>
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</b>,
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and is therefore subject to Arbitration.
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and is therefore subject to Arbitration.
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</li></ol>
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</li></ol>
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@ -292,7 +303,7 @@ The essential standard of Organisation Assurance is:
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are stated in the SubPol.
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are stated in the SubPol.
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</p>
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</p>
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<h3> <a name="4.2"> 4.2 </a> COAP </h3>
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<h3> <a name="4.2"> 4.2 </a> COAP </h2>
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<p>
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<p>
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The COAP form documents the checks and the resultant
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The COAP form documents the checks and the resultant
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assurance results to meet the standard.
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assurance results to meet the standard.
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@ -315,8 +326,8 @@ Additional information to be provided on form:
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</li><li>
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</li><li>
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Agreement with
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Agreement with
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<b>
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<b>
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CAcert Community Agreement.
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CAcert Community Agreement
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</b>
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</b>.
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Statement and initials box for organsation
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Statement and initials box for organsation
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and also for OA.
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and also for OA.
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</li><li>
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</li><li>
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@ -336,15 +347,15 @@ ruling language (due to Arbitration requirements).
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<p>
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<p>
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Organisation Assurances are carried out by
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Organisation Assurances are carried out by
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CAcert Inc under its Arbitration jurisdiction.
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CAcert Inc. under its Arbitration jurisdiction.
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Actions carried out by OAs are under this regime.
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Actions carried out by OAs are under this regime.
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</p>
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</p>
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<ol type="a"><li>
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<ol type="a"><li>
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The organisation has agreed to the terms of the
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The organisation has agreed to the terms of the
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<b>
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<b>
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CAcert Community Agreement,
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CAcert Community Agreement
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</b>
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</b>,
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</li><li>
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</li><li>
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The organisation, the Organisation Assurers, CAcert and
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The organisation, the Organisation Assurers, CAcert and
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other related parties are bound into CAcert's jurisdiction
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other related parties are bound into CAcert's jurisdiction
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@ -354,8 +365,8 @@ Actions carried out by OAs are under this regime.
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organisation reads, understands, intends and
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organisation reads, understands, intends and
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agrees to the
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agrees to the
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<b>
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<b>
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CAcert Community Agreement.
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CAcert Community Agreement
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</b>
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</b>.
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This OA responsibility should be recorded on COAP
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This OA responsibility should be recorded on COAP
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(statement and initials box).
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(statement and initials box).
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</li></ol>
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</li></ol>
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@ -391,4 +402,9 @@ Actions carried out by OAs are under this regime.
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This means that the anglo law tradition of unregistered DBAs
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This means that the anglo law tradition of unregistered DBAs
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is not accepted without further proof.
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is not accepted without further proof.
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</li></ol>
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</li></ol>
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<p>
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<a href="http://validator.w3.org/check?uri=referer"><img src="http://www.w3.org/Icons/valid-xhtml11-blue" alt="Valid XHTML 1.1" height="31" width="88" style="border-style: none;" /> </a>
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</p>
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</body>
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</html>
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@ -8,19 +8,34 @@
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</title>
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</title>
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</head>
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</head>
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<body>
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<body>
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<p>
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<center>
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<big>
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<br><b>WARNING:</b><br>
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The proper policy document is located<br>
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<a href="http://www.cacert.org/policy/OrganisationAssurancePolicy.php">
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on the CAcert website </a>.<br>
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</big></b>
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This document is a working draft to include<br>
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||||||
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future revisions only, and is currently<br>
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|
only relevant for the [policy] group.<br>
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</center>
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</p>
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<h1>
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<h1>
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Organisation Assurance Policy
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Organisation Assurance Policy
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</h1>
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</h1>
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<p>
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<p>
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<a href="../PolicyOnPolicy.html"><img src="../cacert-draft.png" alt="CAcert Draft" height="31" width="88" style="border-style: none;" /></a><br />
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<a href="../PolicyOnPolicy.html"><img src="../cacert-draft.png" alt="CAcert Draft" height="31" width="88" style="border-style: none;" /> </a><br />
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Author: Jens Paul<br />
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Document: OAP COD11<br />
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Creation date: 2007-09-18<br />
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Author: Jens Paul<br />
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Status: DRAFT 2007-09-18<br />
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Creation date: 2007-09-18<br />
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Changed: 2008-04-01 Teus Hagen policy list vote<br />
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Status: POLICY 2007-09-18 <a href="http://wiki.cacert.org/wiki/TopMinutes-20070917">m20070918.x </a><br />
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Next status: POLICY 2008<br />
|
Changed: 2008-04-01 Teus Hagen policy list vote; add advisors and board<br />
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||||||
|
Next status: POLICY 2008-4-08<br />
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<!-- $Id$ -->
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<!-- $Id$ -->
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</p>
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</p>
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<h2> 0. Preliminaries </h2>
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<h2> <a name="0">0. </a> Preliminaries </h2>
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<p>
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<p>
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This policy describes how Organisation Assurers ("OAs")
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This policy describes how Organisation Assurers ("OAs")
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@ -34,7 +49,7 @@ This policy is not a Controlled document, for purposes of
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Configuration Control Specification ("CCS").
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Configuration Control Specification ("CCS").
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</p>
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</p>
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<h2> 1. Purpose </h2>
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<h2> <a name="1"> 1. </a> Purpose </h2>
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<p>
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<p>
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Organisations with assured status can issue certificates
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Organisations with assured status can issue certificates
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@ -58,9 +73,9 @@ and as described in the CPS.
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</li></ul>
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</li></ul>
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<h2> 2. Roles and Structure </h2>
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<h2> <a name="2"> 2. </a> Roles and Structure </h2>
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<h3> 2.1 Assurance Officer </h2>
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<h3> <a name="2.1"> 2.1 </a> Assurance Officer </h2>
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<p>
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<p>
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The Assurance Officer ("AO")
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The Assurance Officer ("AO")
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@ -78,7 +93,7 @@ The OA is appointed by the Board.
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Where the OA is failing the Board decides.
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Where the OA is failing the Board decides.
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</p>
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</p>
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<h3> 2.2 Organisation Assurers </h3>
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<h3> <a name="2.2"> 2.2 </a> Organisation Assurers </h3>
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<p>
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<p>
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</p>
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</p>
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@ -132,7 +147,7 @@ Where the OA is failing the Board decides.
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</ol>
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</ol>
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<h3> 2.3 Assurance Advisors </h3>
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<h3> <a name="2.3"> 2.3 </a> Assurance Advisors </h3>
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<p>In countries/states/provinces where no OA Assurers are
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<p>In countries/states/provinces where no OA Assurers are
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operating for an OA Application (COAP) the OA
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operating for an OA Application (COAP) the OA
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can be advised by an experienced local CAcert
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can be advised by an experienced local CAcert
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@ -146,7 +161,7 @@ Where the OA is failing the Board decides.
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</p>
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</p>
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<h3> 2.4 Organisation Administrator </h3>
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<h3> <a name="2.4"> 2.4 </a> Organisation Administrator </h3>
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<p>
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<p>
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The Administrator within each Organisation ("O-Admin")
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The Administrator within each Organisation ("O-Admin")
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@ -176,9 +191,9 @@ and the issuing of certificates.
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</ol>
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</ol>
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<h2> 3. Policies </h2>
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<h2> <a name="3"> 3. </a> Policies </h2>
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<h3> 3.1 Policy </h3>
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<h3> <a name="3.1"> 3.1 </a> Policy </h3>
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<p>
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<p>
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There is one policy being this present document,
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There is one policy being this present document,
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@ -192,7 +207,7 @@ and several subsidiary policies.
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<li> Organisations are assured under an appropriate subsidiary policy. </li>
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<li> Organisations are assured under an appropriate subsidiary policy. </li>
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</ol>
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</ol>
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<h3> 3.2 Subsidiary Policies </h3>
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<h3> <a name="3.2"> 3.2 </a> Subsidiary Policies </h3>
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<p>
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<p>
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The nature of the Subsidiary Policies ("SubPols"):
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The nature of the Subsidiary Policies ("SubPols"):
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@ -222,7 +237,7 @@ The nature of the Subsidiary Policies ("SubPols"):
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policy approval process.
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policy approval process.
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</li></ol>
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</li></ol>
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<h3> 3.3 Freedom to Assemble </h3>
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<h3> <a name="3.3"> 3.3 </a> Freedom to Assemble </h3>
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<p>
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<p>
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Subsidiary Policies are open, accessible and free to enter.
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Subsidiary Policies are open, accessible and free to enter.
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|
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@ -255,9 +270,9 @@ Subsidiary Policies are open, accessible and free to enter.
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</li></ol>
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</li></ol>
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<h2> 4. Process </h2>
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<h2> <a name="4"> 4. </a> Process </h2>
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<h3> 4.1 Standard of Organisation Assurance </h2>
|
<h3> <a name="4.1"> 4.1 </a> Standard of Organisation Assurance </h3>
|
||||||
<p>
|
<p>
|
||||||
The essential standard of Organisation Assurance is:
|
The essential standard of Organisation Assurance is:
|
||||||
</p>
|
</p>
|
||||||
|
|
@ -277,7 +292,9 @@ The essential standard of Organisation Assurance is:
|
||||||
requestor can sign on behalf of the organisation.
|
requestor can sign on behalf of the organisation.
|
||||||
</li><li>
|
</li><li>
|
||||||
the organisation has agreed to the terms of the
|
the organisation has agreed to the terms of the
|
||||||
Registered User Agreement,
|
<b>
|
||||||
|
CAcert Community Agreement
|
||||||
|
</b>,
|
||||||
and is therefore subject to Arbitration.
|
and is therefore subject to Arbitration.
|
||||||
</li></ol>
|
</li></ol>
|
||||||
|
|
||||||
|
|
@ -286,7 +303,7 @@ The essential standard of Organisation Assurance is:
|
||||||
are stated in the SubPol.
|
are stated in the SubPol.
|
||||||
</p>
|
</p>
|
||||||
|
|
||||||
<h3> 4.2 COAP </h2>
|
<h3> <a name="4.2"> 4.2 </a> COAP </h2>
|
||||||
<p>
|
<p>
|
||||||
The COAP form documents the checks and the resultant
|
The COAP form documents the checks and the resultant
|
||||||
assurance results to meet the standard.
|
assurance results to meet the standard.
|
||||||
|
|
@ -307,7 +324,10 @@ Additional information to be provided on form:
|
||||||
</li><li>
|
</li><li>
|
||||||
domain name(s)
|
domain name(s)
|
||||||
</li><li>
|
</li><li>
|
||||||
Agreement with registered user agreement.
|
Agreement with
|
||||||
|
<b>
|
||||||
|
CAcert Community Agreement
|
||||||
|
</b>.
|
||||||
Statement and initials box for organsation
|
Statement and initials box for organsation
|
||||||
and also for OA.
|
and also for OA.
|
||||||
</li><li>
|
</li><li>
|
||||||
|
|
@ -323,7 +343,7 @@ and indication provided that the English is the
|
||||||
ruling language (due to Arbitration requirements).
|
ruling language (due to Arbitration requirements).
|
||||||
</p>
|
</p>
|
||||||
|
|
||||||
<h3> 4.3 Jurisdiction </h3>
|
<h3> <a name="4.3"> 4.3 </a> Jurisdiction </h3>
|
||||||
|
|
||||||
<p>
|
<p>
|
||||||
Organisation Assurances are carried out by
|
Organisation Assurances are carried out by
|
||||||
|
|
@ -333,7 +353,9 @@ Actions carried out by OAs are under this regime.
|
||||||
|
|
||||||
<ol type="a"><li>
|
<ol type="a"><li>
|
||||||
The organisation has agreed to the terms of the
|
The organisation has agreed to the terms of the
|
||||||
Registered User Agreement,
|
<b>
|
||||||
|
CAcert Community Agreement
|
||||||
|
</b>,
|
||||||
</li><li>
|
</li><li>
|
||||||
The organisation, the Organisation Assurers, CAcert and
|
The organisation, the Organisation Assurers, CAcert and
|
||||||
other related parties are bound into CAcert's jurisdiction
|
other related parties are bound into CAcert's jurisdiction
|
||||||
|
|
@ -341,12 +363,15 @@ Actions carried out by OAs are under this regime.
|
||||||
</li><li>
|
</li><li>
|
||||||
The OA is responsible for ensuring that the
|
The OA is responsible for ensuring that the
|
||||||
organisation reads, understands, intends and
|
organisation reads, understands, intends and
|
||||||
agrees to the registered user agreement.
|
agrees to the
|
||||||
|
<b>
|
||||||
|
CAcert Community Agreement
|
||||||
|
</b>.
|
||||||
This OA responsibility should be recorded on COAP
|
This OA responsibility should be recorded on COAP
|
||||||
(statement and initials box).
|
(statement and initials box).
|
||||||
</li></ol>
|
</li></ol>
|
||||||
|
|
||||||
<h2> 5. Exceptions </h2>
|
<h2> <a name="5"> 5. </a> Exceptions </h2>
|
||||||
|
|
||||||
|
|
||||||
<ol type="a"><li>
|
<ol type="a"><li>
|
||||||
|
|
@ -378,7 +403,7 @@ Actions carried out by OAs are under this regime.
|
||||||
is not accepted without further proof.
|
is not accepted without further proof.
|
||||||
</li></ol>
|
</li></ol>
|
||||||
<p>
|
<p>
|
||||||
<a href="http://validator.w3.org/check?uri=referer"><img src="http://www.w3.org/Icons/valid-xhtml11-blue" alt="Valid XHTML 1.1" height="31" width="88" style="border-style: none;" /></a>
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|
||||||
</p>
|
</p>
|
||||||
</body>
|
</body>
|
||||||
</html>
|
</html>
|
||||||
|
|
|
||||||
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Reference in a new issue