diff --git a/ConfigurationControlSpecification.html b/ConfigurationControlSpecification.html index 2e2447e..2443efa 100644 --- a/ConfigurationControlSpecification.html +++ b/ConfigurationControlSpecification.html @@ -49,7 +49,7 @@ a:hover { Configuration-Control Specification Status == work-in-progress

Creation date: 20091214
Editor: Iang
-Status: 20100227 WIP

+Status: 20100407 WIP

@@ -63,54 +63,75 @@ The Configuration-Control Specification (CCS) controls and tracks those document

This document is the procedure for CCS. -This document itself is a component of the CCS. +This document itself is a component of the CCS, +see §2. + All other documentation and process specified within is derivative and is ruled by the CCS.

+

+CCS is formated, inspired and designed to meet the needs of +DRC-A.1. +CCS may be seen as the index to systems audit under DRC. +

+

2 Documents

- +

2.1 Controlled Document List

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

-Primary Documents may authorise other secondary documents -under the same process (PoP). -Policy Officer manages the controlled documents list -containing numbers, locations and versions of all controlled documents. +The controlled documents list +contains numbers, locations and versions of all controlled documents. The list is part of this CCS, and is located at http://svn.cacert.org/CAcert/Policies/ControlledDocumentList.html - +Policy Officer is to manage the list. +Policy Officer is to log the changes at + +http://wiki.cacert.org/PolicyDecisions. +

2.2 Change

-Overall responsibility for change to documents resides with the policy mailgroup, -as specified in Policy on Policy. -CAcert Inc., board maintains a veto on new policies while in DRAFT. -Fully approved documents (POLICY status) are published on the CAcert website at - -http://www.cacert.org/policy/ -in plain HTML format. +Change to the documents is as specified by +Policy on Policy (PoP).

+

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

+

+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 + +http://www.cacert.org/policy/ +in plain HTML format, +under the same control as critical source code +under Security Policy (SP). Pre-final work (DRAFT status) and working documents (work-in-progress status) -are made available on publically-accessible version management systems +are made available on community-controlled version management systems (rooted at Subversion: http://svn.cacert.org/CAcert/Policies wiki: - -http://wiki.cacert.org/wiki/PolicyDrafts). + +http://wiki.cacert.org/PolicyDrafts). +Documents of lower status (work-in-progress or DRAFT) +must not be confusable with +documents of higher status (DRAFT or POLICY). +Copies should be eliminated where not being worked on.

2.3 Control

@@ -145,13 +166,21 @@ The ownership responsibility is delegated by agreement to Oophaga.

4 Software

- +

4.1 Controlled Software List

Critical software is defined by Security Policy.

+ +

4.2 Change

See Security Policy.

@@ -190,22 +219,36 @@ and a registry of software under approved open source licences. -

5 Logs

+

5 Certificates

- + -

5.1 Controlled Logs List

+

5.1 Certificates List

-

-Logs are defined by Security Policy. -

+

Root Certificates are to be listed in the CPS.

5.2 Changes

-

Changes to Hardware and Software are logged according to Security Policy.

+

Creation and usage of Root Certificates is to be controlled by Security Policy.

5.3 Archive

See Security Policy.

+

6 Logs

+ + + +

6.1 Controlled Logs List

+ +

Logs are defined by Security Policy.

+ +

6.2 Changes

+ +

Changes to Hardware, Software and Root Certificates are logged according to Security Policy.

+ +

6.3 Archive

+ +

See Security Policy.

+