From 462d80109b62b9ec9317478f0f806f96aeed81f6 Mon Sep 17 00:00:00 2001 From: Ian Grigg Date: Fri, 7 May 2010 14:52:20 +0000 Subject: [PATCH] following suggestions, reduced the PoP parts and entered them into PoP as a suggested WIP git-svn-id: http://svn.cacert.org/CAcert/Policies@1895 14b1bab8-4ef6-0310-b690-991c95c89dfd --- ConfigurationControlSpecification.html | 28 ++++++++++++++++++-------- 1 file changed, 20 insertions(+), 8 deletions(-) diff --git a/ConfigurationControlSpecification.html b/ConfigurationControlSpecification.html index f324320..1f77388 100644 --- a/ConfigurationControlSpecification.html +++ b/ConfigurationControlSpecification.html @@ -100,17 +100,27 @@ CCS may be seen as the index to systems audit under DRC.

2.1 Controlled Document List

-This CCS creates a list of Primary or "root" documents known as Policies. +This CCS creates a +list +Controlled Document List (CDL) +of Primary or "root" documents known as Policies. Primary documents may authorise other secondary documents -into the list, or "practices" outside the list. +into the CDL, or "practices" outside the list.

-The controlled documents list -contains numbers, locations and versions of all controlled documents. +The Controlled Document List +contains numbers, locations and +versions +status +of all controlled documents. +The list is part of this CCS. +

+ +

The list is part of this CCS, and is located at -svn.cacert.org/CAcert/Policies/ControlledDocumentList.html +svn.cacert.org/CAcert/Policies/ControlledDocumentList.html. Policy Officer is to manage the list. Policy Officer is to log the changes at @@ -122,13 +132,15 @@ wiki.cacert.org/PolicyDecisions.

-Change to the documents is as specified by +Change to the documents + is as specified by Policy on Policy (PoP). +Policy Officer is to manage the CDL.

-

The following would possibly be better off in PoP (when a change cycle comes around), or a practices manual.

+

The following is now found in a WIP set of changes to PoP.

-

+

Policies in effect (DRAFT and POLICY status) are to be under change control. Fully approved documents (POLICY status) are published on the CAcert website at