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@ -100,17 +100,27 @@ CCS may be seen as the index to systems audit under DRC.
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<h4 id="s2.1">2.1 Controlled Document List </h4>
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<h4 id="s2.1">2.1 Controlled Document List </h4>
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<p>
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<p>
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This CCS creates a list of Primary or "root" documents known as Policies.
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This CCS creates a
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<span class="strike">list</span>
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<span class="change">Controlled Document List (CDL)</span>
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of Primary or "root" documents known as Policies.
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Primary documents may authorise other secondary documents
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Primary documents may authorise other secondary documents
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into the list, or "practices" outside the list.
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into the CDL, or "practices" outside the list.
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</p>
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</p>
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<p>
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<p>
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The controlled documents list
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The Controlled Document List
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contains numbers, locations and versions of all controlled documents.
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contains numbers, locations and
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<span class="strike">versions</span>
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<span class="change">status</span>
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of all controlled documents.
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The list is part of this CCS.
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</p>
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<p class="strike">
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The list is part of this CCS, and is located at
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The list is part of this CCS, and is located at
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<a href="//svn.cacert.org/CAcert/Policies/ControlledDocumentList.html">
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<a href="//svn.cacert.org/CAcert/Policies/ControlledDocumentList.html">
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svn.cacert.org/CAcert/Policies/ControlledDocumentList.html</a>
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svn.cacert.org/CAcert/Policies/ControlledDocumentList.html</a>.
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Policy Officer is to manage the list.
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Policy Officer is to manage the list.
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Policy Officer is to log the changes at
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Policy Officer is to log the changes at
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<a href="//wiki.cacert.org/PolicyDecisions">
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<a href="//wiki.cacert.org/PolicyDecisions">
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@ -122,13 +132,15 @@ wiki.cacert.org/PolicyDecisions</a>.
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<p>
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<p>
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Change to the documents is as specified by
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Change to the documents
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<span class="change"></span> is as specified by
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Policy on Policy (PoP).
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Policy on Policy (PoP).
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<span class="change">Policy Officer is to manage the CDL.</span>
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</p>
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</p>
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<p class="q"> The following would possibly be better off in PoP (when a change cycle comes around), or a practices manual. </p>
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<p class="q"> The following is now found in a WIP set of changes to PoP. </p>
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<p>
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<p class="strike">
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Policies in effect (DRAFT and POLICY status) are to be under change control.
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Policies in effect (DRAFT and POLICY status) are to be under change control.
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Fully approved documents (POLICY status)
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Fully approved documents (POLICY status)
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are published on the CAcert website at
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are published on the CAcert website at
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