From b49ed3f23d2f8f5f9e0e8dad4fe6d5f7cad8bc53 Mon Sep 17 00:00:00 2001 From: Ian Grigg Date: Tue, 7 Sep 2010 06:49:44 +0000 Subject: [PATCH] incorporated changes from Bernd Jantzen git-svn-id: http://svn.cacert.org/CAcert/Policies@2018 14b1bab8-4ef6-0310-b690-991c95c89dfd --- TTPAssistedAssurancePolicy.html | 43 +++++++++++++++++++++++---------- 1 file changed, 30 insertions(+), 13 deletions(-) diff --git a/TTPAssistedAssurancePolicy.html b/TTPAssistedAssurancePolicy.html index 0ef4c3b..66eb03e 100644 --- a/TTPAssistedAssurancePolicy.html +++ b/TTPAssistedAssurancePolicy.html @@ -50,7 +50,7 @@ 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 + Definitions and terms can be found in AP or in Assurance Handbook ("AH").

@@ -59,7 +59,7 @@

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. + It serves a goal of promoting both Assurers and Members in those areas.

2. Roles

@@ -92,7 +92,7 @@

A Member ("assuree") who is located in a place not well-served - by Assurers may use the TTP-assisted Assurance. + by Assurers may use the TTP-assisted assurance.

3. The Assurance

@@ -149,7 +149,7 @@ for Assurers.
  • Mechanisms for contacting Assurers available for - TTP-assisted Assurances. + TTP-assisted assurances.
  • Definition of @@ -175,7 +175,7 @@ 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. + TTP-assisted assurances in favour of face-to-face Assurance.

    @@ -186,28 +186,45 @@ Officer may document and implement minor variations to this policy.

    -

    5. Topup Assurance Points

    +

    5. Topup Assurance Points

    - AO is to operate a topup Assurance programme - to help seed desert areas with Assurers. + AO is to operate a Topup Assurance Programme + to help seed deserts with Assurers. + + A topup assurance will add additional Assurance Points + to those gained from two previously conducted TTP-assisted assurances, + in order for a Member to reach 100 Assurance Points + for the express purpose of becoming an Assurer. +

    - A topup Assurance is conducted by a third Senior Assurer + A topup assurance is conducted by a third Senior Assurer according to the following requirements:

    1. - Assurer must be a Senior Assurer. -
    2. Assurer Challenge must be completed as passed by Member.
    3. - The topup must be requested by Member for purpose of enabling the Member to reach Assurer level. + The topup must be requested by Member for + purpose of enabling the Member to reach Assurer level. +
    4. + Topup Assurer must be a Senior Assurer, + + and must be independent of the TTP-Assist Assurers. +
    5. + + The Topup Assurer reviews the two TTP-assisted assurances, + and conducts other checks as set by the Assurance Officer. + The normal face-to-face meeting is not conducted. + + The two TTP-Assisted Assurances already conducted are to be reviewed. +
    6. - Topup may award up to 35 points. + Topup Assurer may award up to 35 points.
    7. Assurance must be marked as Topup (e.g., by use of new feature with TTPAdmin flag).