updated ControlledDocumentList from policy officer

git-svn-id: http://svn.cacert.org/CAcert/Policies@2591 14b1bab8-4ef6-0310-b690-991c95c89dfd
This commit is contained in:
Jan Dittberner 2015-01-11 17:58:02 +00:00
parent da0493852c
commit 970a4a7fd2

View file

@ -85,7 +85,7 @@ in the overall CCS framework.
<table>
<!-- Since is first date under control -->
<tr> <th>#</th> <th>Abbrev.</th> <th>Since</th> <th>Full Name</th> <th class="ed">Editor</th> </tr>
<tr> <td></td> <td colspan="2">Formal Location</td> <td class="comment" colspan="2">Comments</td> </tr>
<tr> <td></td> <td>Formal Location</td> <td> last Update</td> <td class="comment" colspan="2">Comments</td> </tr>
<tr> <td colspan="5"><hr></td> </tr>
<tr>
@ -97,7 +97,8 @@ in the overall CCS framework.
</tr>
<tr>
<td></td>
<td colspan="2"> <a href="//www.cacert.org/policy/PolicyOnPolicy.php">www.cacert.org/policy/<br />PolicyOnPolicy.php</a> </td>
<td> <a href="//www.cacert.org/policy/PolicyOnPolicy.html">www.cacert.org/policy/<br />PolicyOnPolicy.html</a> </td>
<td> <a href="//wiki.cacert.org/PolicyDecisions#p20140731">p20140731</a> </td>
<td colspan="2"><i> covers all documents </i></td>
</tr>
<tr> <td colspan="5"><hr></td> </tr>
@ -111,8 +112,9 @@ in the overall CCS framework.
</tr>
<tr>
<td></td>
<td class="loc" colspan="2"> <a h ref="//www.cacert.org/policy/ConfigurationControlSpecification.php">www.cacert.org/policy/<br />ConfigurationControlSpecification.php</a> </td>
<td class="comment" colspan="2"> <i> <a href="//svn.cacert.org/CAcert/Policies/ConfigurationControlSpecification.html">location</a>, index to audit </i></td>
<td> <a href="//www.cacert.org/policy/ConfigurationControlSpecification.html">www.cacert.org/policy/<br />ConfigurationControlSpecification.html</a> </td>
<td> <a href="//wiki.cacert.org/PolicyDecisions#p20140731">p20140731</a> </td>
<td class="comment" colspan="2"> <i>index to audit </i></td>
</tr>
<tr> <td colspan="5"><hr></td> </tr>
@ -126,7 +128,7 @@ in the overall CCS framework.
<tr>
<td></td>
<td class="loc" colspan="2"> ..... </td>
<td class="comment" colspan="2"> <a href="//svn.cacert.org/CAcert/Policies/DocumentsPolicy.html">location</a>, WIP only, should be dropped but COD3 is mentioned in CCA </td>
<td class="comment" colspan="2"> <a href="//svn.cacert.org/CAcert/Policies/DocumentsPolicy.html">location</a>, WIP only, should be dropped if not finished </td>
</tr>
<tr> <td colspan="5"><hr></td> </tr>
@ -167,7 +169,8 @@ in the overall CCS framework.
</tr>
<tr>
<td></td>
<td class="loc" colspan="2"> <a href="//www.cacert.org/policy/CertificationPracticeStatement.php">www.cacert.org/policy/<br />CertificationPracticeStatement.php</a> </td>
<td class="loc"> <a href="//www.cacert.org/policy/CertificationPracticeStatement.html">www.cacert.org/policy/<br />CertificationPracticeStatement.html</a> </td>
<td> <a href="//wiki.cacert.org/PolicyDecisions#p20140731">p20140731</a> </td>
<td class="comment" colspan="2"> includes Certificate Policies </td>
</tr>
<tr> <td colspan="5"><hr></td> </tr>
@ -181,7 +184,8 @@ in the overall CCS framework.
</tr>
<tr>
<td></td>
<td class="loc" colspan="2"> <a href="//www.cacert.org/policy/DisputeResolutionPolicy.php">www.cacert.org/policy/<br />DisputeResolutionPolicy.php</a> </td>
<td class="loc"> <a href="//www.cacert.org/policy/DisputeResolutionPolicy.html">www.cacert.org/policy/<br />DisputeResolutionPolicy.html</a> </td>
<td> <a href="//wiki.cacert.org/PolicyDecisions#p20140731">p20140731</a> </td>
<td class="comment" colspan="2"> </td>
</tr>
<tr> <td colspan="5"><hr></td> </tr>
@ -195,8 +199,9 @@ in the overall CCS framework.
</tr>
<tr>
<td></td>
<td class="loc" colspan="2"> <a h ref="//www.cacert.org/policy/SecurityPolicy.php">www.cacert.org/policy/<br />SecurityPolicy.php</a> </td>
<td class="comment" colspan="2"> <a href="//svn.cacert.org/CAcert/Policies/SecurityPolicy.html">location</a>, back in DRAFT </td>
<td class="loc"> <a href="//www.cacert.org/policy/SecurityPolicy.html">www.cacert.org/policy/<br />SecurityPolicy.html</a> </td>
<td> <a href="//wiki.cacert.org/PolicyDecisions#p20140731">p20140731</a> </td>
<td class="comment" colspan="2"> </td>
</tr>
<tr> <td colspan="5"><hr></td> </tr>
@ -205,11 +210,12 @@ in the overall CCS framework.
<td> CCA </td>
<td> <a href="//wiki.cacert.org/TopMinutes-20070917#m20070918.4">m20070918.4</a> </td>
<td> CAcert Community Agreement </td>
<td class="ed"> </td>
<td class="ed"> Benedikt </td>
</tr>
<tr>
<td></td>
<td class="loc" colspan="2"> <a href="//www.cacert.org/policy/CAcertCommunityAgreement.php">www.cacert.org/policy/<br />CAcertCommunityAgreement.php</a> </td>
<td class="loc"> <a href="//www.cacert.org/policy/CAcertCommunityAgreement.html">www.cacert.org/policy/<br />CAcertCommunityAgreement.html</a> </td>
<td> <a href="//wiki.cacert.org/PolicyDecisions#p20141008">p20141008</a> </td>
<td class="comment" colspan="2"> Agreement for Subscribers and Relying Parties ("RPA")</td>
</tr>
<tr> <td colspan="5"><hr></td> </tr>
@ -223,7 +229,8 @@ in the overall CCS framework.
</tr>
<tr>
<td></td>
<td class="loc" colspan="2"> <a href="//www.cacert.org/policy/OrganisationAssurancePolicy.php">www.cacert.org/policy/<br />OrganisationAssurancePolicy.php</a> </td>
<td class="loc"> <a href="//www.cacert.org/policy/OrganisationAssurancePolicy.html">www.cacert.org/policy/<br />OrganisationAssurancePolicy.html</a> </td>
<td> <a href="//wiki.cacert.org/PolicyDecisions#p20140731">p20140731</a> </td>
<td class="comment" colspan="2"> See &sect;3 for Subsidiary Policies under OAP. Decision not properly recorded in TOP minutes. </td>
</tr>
<tr> <td colspan="5"><hr></td> </tr>
@ -237,7 +244,7 @@ in the overall CCS framework.
</tr>
<tr>
<td></td>
<td class="loc" colspan="2"> <a href="//www.cacert.org/policy/AssurancePolicy.php">www.cacert.org/policy/<br />AssurancePolicy.php</a> </td>
<td class="loc" colspan="2"> <a href="//www.cacert.org/policy/AssurancePolicy.html">www.cacert.org/policy/<br />AssurancePolicy.html</a> </td>
<td class="comment colspan="2"> See &sect;4 for Subsidiary Policies under AP. </td>
</tr>
<tr> <td colspan="5"><hr></td> </tr>
@ -251,11 +258,9 @@ in the overall CCS framework.
</tr>
<tr>
<td></td>
<td class="loc" colspan="2"> <a href="//www.cacert.org/policy/RootDistributionLicense.php">www.cacert.org/policy/<br />RootDistributionLicence.php </a><br /> </td>
<td class="comment" colspan="2">
<a href="https://svn.cacert.org/CAcert/Policies/Agreements/RootDistributionLicense.html">RDL</a> is new Agreement for distribution of Root, now moving to DRAFT.<br />
<a href="//svn.cacert.org/CAcert/Policies/Agreements/3PVDisclaimerAndLicence.html">3pv-DaL</a> has been withdrawn by <a href="//wiki.cacert.org/PolicyDecisions#p20100710">p20100710</a>.
</td>
<td class="loc"> <a href="//www.cacert.org/policy/RootDistributionLicense.html">www.cacert.org/policy/<br />RootDistributionLicence.html </a><br /> </td>
<td> <a href="//wiki.cacert.org/PolicyDecisions#p20140731">p20140731</a> </td>
<td class="comment" colspan="2">Agreement for distribution of Root</td>
</tr>
<tr> <td colspan="5"><hr></td> </tr>
@ -274,18 +279,21 @@ in the overall CCS framework.
<h3 id="s3">3 <a name="OAP"> List of Organisation Assurance Subsidiary Policies </a> </h3>
<table>
<tr> <th><small>#.tld</small></th> <th>Short</th> <th>Since</th> <th>Editor</th> </tr>
<tr> <td></td> <td colspan="2">Location</td> <td class="comment" colspan="2">Comments</td> </tr>
<tr> <th><small>#.tld</small></th> <th>Short</th> <th>Since</th> <th>Full Name</th> <th class="ed">Editor</th> </tr>
<tr> <td></td> <td>Location</td> <td>last Update</td> <td class="comment" colspan="2">Comments</td> </tr>
<tr> <td colspan="5"><hr></td> </tr>
<tr>
<td class="cod"> 11.DE </td>
<td> Germany </td>
<td> <a href="//wiki.cacert.org/PolicyDecisions#p20071022">p20071022</a> </td>
<td> Organisation Assurance - sub-policy for German organisations </td>
<td class="ed"> Jens Paul </td>
</tr>
<tr>
<td></td>
<td class="loc" > </td>
<td class="comment" colspan="2"> <a href="//svn.cacert.org/CAcert/Policies/OrganisationAssurancePolicy/OrganisationAssurance-SubPolGermany.html">location</a>. Decision not recorded properly at TOP, then redone in policy group. </td>
<td class="loc"> <a href="//www.cacert.org/policy/OrganisationAssurancePolicy_Germany.html">www.cacert.org/policy/<br />OrganisationAssurancePolicy_Germany.html </a><br /> </td>
<td> <a href="//wiki.cacert.org/PolicyDecisions#p20140731">p20140731</a> </td>
<td class="comment" colspan="2"></td>
</tr>
<tr> <td colspan="5"><hr></td> </tr>
@ -293,11 +301,15 @@ in the overall CCS framework.
<td class="cod"> 11.EU </td>
<td> Europe </td>
<td> <a href="//wiki.cacert.org/PolicyDecisions#p20080920">p20080920</a></td>
<td> CAcert Organisation Assurance Program sub-policy
for countries in Europe </td>
<td class="ed"> Teus Hagen </td>
</tr>
<tr>
<td></td>
<td class="loc" > </td>
<td class="comment" colspan="2"> <a href="//svn.cacert.org/CAcert/Policies/OrganisationAssurancePolicy/OrganisationAssuranceSubPolicyEurope.html">location</a>. note, this is not the European Union, but Europe region. </td>
<td class="loc"> <a href="//www.cacert.org/policy/OrganisationAssurancePolicy_Europe.html">www.cacert.org/policy/<br />OrganisationAssurancePolicy_Europe.html </a><br /> </td>
<td> <a href="//wiki.cacert.org/PolicyDecisions#p20140731">p20140731</a> </td>
<td class="comment" colspan="2"> This is not for the European Union, but Europe region. </td>
</tr>
<tr> <td colspan="5"><hr></td> </tr>
@ -305,11 +317,15 @@ in the overall CCS framework.
<td class="cod"> 11.AU </td>
<td> Australia </td>
<td> <a href="//wiki.cacert.org/PolicyDecisions#p20080402.1">p20080402.1</a></td>
<td> CAcert Organisation Assurance Program sub-policy for Australia </td>
<td class="ed"> Sam Johnston </td>
</tr>
<tr>
<td></td>
<td class="loc" > </td>
<td class="comment" colspan="2"> <a href="//svn.cacert.org/CAcert/Policies/OrganisationAssurancePolicy/OrganisationAssuranceSubPolicyAustralia.html">location</a> </td>
<td class="loc"> <a href="//www.cacert.org/policy/OrganisationAssurancePolicy_Australia.html">www.cacert.org/policy/<br />OrganisationAssurancePolicy_Australia.html </a><br /> </td>
<td> <a href="//wiki.cacert.org/PolicyDecisions#p20140731">p20140731</a> </td> </td>
<td class="comment" colspan="2"></td>
</tr>
</table>
<hr>
@ -318,7 +334,7 @@ in the overall CCS framework.
<table>
<tr> <th><small>#.#</small></th> <th>Short</th> <th>Since</th> <th>Full Name</th> <th>Editor</th> </tr>
<tr> <td></td> <td colspan="2">Location</td> <td class="comment" colspan="2">Comments</td> </tr>
<tr> <td></td> <td>Location</td> <td>last Update</td> <td class="comment" colspan="2">Comments</td> </tr>
<tr> <td colspan="5"><hr></td> </tr>
<tr>
<td class="cod"> 13.1 </td>
@ -329,9 +345,12 @@ in the overall CCS framework.
</tr>
<tr>
<td></td>
<td class="loc" colspan="2"> <a h ref=""> </a> </td>
<td class="comment" colspan="2"> DRAFT, <a href="//svn.cacert.org/CAcert/Policies/PolicyOnJuniorAssurersMembers.html">location</a> </td>
<td class="loc"> <a href="//www.cacert.org/policy/PolicyOnJuniorAssurersMembers.html">www.cacert.org/policy/<br />PolicyOnJuniorAssurersMembers.html </a><br /> </td>
<td> <a href="//wiki.cacert.org/PolicyDecisions#p20130222">p20130222</a> </td> </td>
<td class="comment" colspan="2"></td>
</tr>
<tr> <td colspan="5"><hr></td> </tr>
<tr>
<td class="cod"> 13.2 </td>
<td> TTP-Assist </td>
@ -341,8 +360,9 @@ in the overall CCS framework.
</tr>
<tr>
<td></td>
<td class="loc" colspan="2"> <a h ref=""> </a> </td>
<td class="comment" colspan="2"> DRAFT, <a href="//svn.cacert.org/CAcert/Policies/TTPAssistedAssurancePolicy.html">location</a> </td>
<td class="loc"> <a href="//www.cacert.org/policy/TTPAssistedAssurancePolicy.html">www.cacert.org/policy/<br />TTPAssistedAssurancePolicy.html </a><br /> </td>
<td> <a href="//wiki.cacert.org/PolicyDecisions#p20140731">p20140731</a> </td> </td>
<td class="comment" colspan="2"></td>
</tr>
<tr> <td colspan="5"><hr></td> </tr>
@ -356,3 +376,4 @@ in the overall CCS framework.
<hr>
</body></html>