diff --git a/TTPAssistedAssurancePolicy.html b/TTPAssistedAssurancePolicy.html
index e179e86..0ef4c3b 100644
--- a/TTPAssistedAssurancePolicy.html
+++ b/TTPAssistedAssurancePolicy.html
@@ -38,11 +38,11 @@
Editor: Iang
Creation Date : 20091215
- Status: WIP 20100705
- Licence: CC-by-sa/DRP
+ Status: WIP 2010901
+ Licence: CC-by-sa+DRP
This sub-policy extends the @@ -50,25 +50,21 @@ by specifying how Assurers can be assisted by outsourcing the identity documents verification component of assurance to trusted third parties (TTPs). - Definitions can be found in AP or in Assurance Handbook ("AH"). -
-This sub-policy is restricted to members located in areas not well-served with Assurers. - It serves a goal of promoting both Assurers and Members is those areas. -
-A Trusted Third Party ("TTP") is a person who is traditionally respected for making reliable statements to others, especially over identification @@ -76,24 +72,12 @@ Notaries (European), bank managers, accountants and lawyers.
-- The Board maintains a list of approved classes of TTP - and forms of documents. - The list is expected to vary according to the - different juridical traditions of different regions. -
-uli: (Synonyms: TTP-Assurer, TTP-Admin)
To employ a TTP in an assurance, - the Assurer must - - be a Senior Assurer. - - - have 50 experience points, and pass other checks as imposed by the Board from time to time. - + the Assurer must be a Senior Assurer. The Assurer must be familiar with the local language and customs.
@@ -104,20 +88,19 @@ -A Member ("assuree") who is located in a place not well-served by Assurers may use the TTP-assisted Assurance.
-Iang: I suggest this be section 3:
-+
Assurance assisted by TTP must meet these requirements:
-And all the rest in pink box be pushed into the HANDBOOK. This way, the policy sets requirements and standards, and AO is responsible for meeting them as a PRACTICE.
+ +See Appendix A for example text for Handbook text.
+ ++ The Board routinely delegates its responsibilities to the + Assurance Officer (and this section assumes that, but does + not require it). +
+ ++ A report is requested annually from the Assurance Officer + on performance of this policy for the association's + annual report. +
++ Assurance Officer should prepare + a detailed documentation under + AH + that meets the needs of this policy, including: +
++ The Assurance Officer maintains a list of regions + that are designated as 'deserts,' being areas that are so short + of Assurers as to render face-to-face Assurance impractical. + In each region, approved types of TTP are listed (e.g., Notary). + The list is expected to vary according to the + different juridical traditions of different regions. + Changes to the regional lists are prepared by + either an Organisation Assurer for that region + (as described by OAP) + or by two Assurers familiar with the traditions + in that region. + Changes are then submitted to the Board for approval. +
++ Use of a type of TTP not on the list must be approved by + AO and notified to Board. + It is an explicit goal to reduce the usage of + TTP-assisted Assurances in favour of face-to-face Assurance. +
+ +
+ In coordination with internal and external auditors, + the Assurance Officer shall design and implement a + suitable programme to meet the needs of audit. + Where approved by auditors or Board, the Assurance + Officer may document and implement minor variations to this policy. +
+ ++ AO is to operate a topup Assurance programme + to help seed desert areas with Assurers. +
+ ++ A topup Assurance is conducted by a third Senior Assurer + according to the following requirements: +
+ ++ Each topup is to be reported to AO. + Topup is only available in designated deserts. +
+ +-
+ + This pink part into the HANDBOOK when it goes to DRAFT, not part of policy!
+ This way, the policy sets requirements and standards,
+ and AO is responsible for meeting them as a PRACTICE. +These steps are taken.
-3.1 Preliminaries
+3.1 Preliminaries
-
The Member creates her account @@ -163,9 +254,7 @@
- The Assurer confirms that standard Assurances do not meet the needs of the Member. - This is only likely in areas not well-served with Assurers. -
@@ -180,7 +269,7 @@ and gives the Member a Token.
3.2 Face-to-face meeting with the TTP
+3.2 Face-to-face meeting with the TTP
-
The TTP and the Member meet face-to-face. @@ -231,7 +320,7 @@
3.3 Completion of the Assurance
+3.3 Completion of the Assurance
The Assurer must confirm the assurance using the paperwork, @@ -283,133 +372,5 @@
- The Board routinely delegates its responsibilities to the - Assurance Officer (and this section assumes that, but does - not require it). -
- -- A report is requested annually from the Assurance Officer - on performance of this policy for the association's - annual report. -
-- Assurance Officer should prepare - - a detailed documentation under - AH - that meets the needs of this policy, including: - - - documentation - to support the TTP-assisted Assurance, including: - -
-- - The Assurance Officer maintains a list of regions - that are designated as 'deserts,' being areas that are so short - of Assurers as to render face-to-face Assurance impractical. - In each region, approved types of TTP are listed (e.g., Notary). - The list is expected to vary according to the - different juridical traditions of different regions. - - Changes to the regional lists are prepared by - either an Organisation Assurer for that region - (as described by OAP) - or by two Assurers familiar with the traditions - in that region. - Changes are then submitted to the Board for approval. -
-- Use of a type of TTP not on the list must be approved by - - AO and notified to - - Board. - - It is an explicit goal to reduce the usage of - TTP-assisted Assurances in favour of face-to-face Assurance. - -
- -
- In coordination with internal and external auditors, - the Assurance Officer shall design and implement a - suitable programme to meet the needs of audit. - Where approved by auditors or Board, the Assurance - Officer may document and implement minor variations to this policy. -
- --AO is to operate a topup Assurance programme -to help seed desert areas with Assurers. -
- --A topup Assurance is conducted by a third Senior Assurer -according to the following requirements: -
- --Each topup is to be reported to AO. -Topup is only available in designated deserts. -
-