moved List into own document

git-svn-id: http://svn.cacert.org/CAcert/Policies@1754 14b1bab8-4ef6-0310-b690-991c95c89dfd
pull/1/head
Ian Grigg 15 years ago
parent 9297c6ebc0
commit c7f4cff1a5

@ -74,120 +74,42 @@ is derivative and is ruled by the CCS.
<h4> <a name="2.1">2.1</a> <a name="doc_list"> Controlled Document List </a> </h4>
<p>
This CCS creates a list of Primary or "root" documents:
This CCS creates a list of Primary or "root" documents.
</p>
<hr>
<table>
<!-- Since is first date under control -->
<tr> <th><small>CAcert Official Document number</small>.</th> <th>Abbrev.</th> <th>Name</th> <th>Location</th> <th>Since</th> <th>Comments</th> </tr>
<tr>
<td> COD1 </td>
<td> PoP </td>
<td> Policy On Policy </td>
<td> <a href="http://www.cacert.org/policy/PolicyOnPolicy.php">http://www.cacert.org/policy/PolicyOnPolicy.php</a> </td>
<td> p20070822.... </td>
<td> covers all documents </td>
</tr>
<tr>
<td> COD2 </td>
<td> CCS </td>
<td> Configuration Control Specification </td>
<td> <a href="http://www.cacert.org/policy/ConfigurationControlSpecification.php">http://www.cacert.org/policy/ConfigurationControlSpecification.php</a> </td>
<td> 2010..... </td>
<td> this document </td>
</tr>
<tr>
<td> COD6 </td>
<td> CPS </td>
<td> Certification Practice Statement </td>
<td> <a href="http://www.cacert.org/policy/CertificationPracticeStatement.php">http://www.cacert.org/policy/CertificationPracticeStatement.php</a> </td>
<td> p200903xx.... </td>
<td> includes Certificate Policies </td>
</tr>
<tr>
<td> COD5 </td>
<td> PP </td>
<td> Privacy Policy </td>
<td> <a href="http://www.cacert.org/">http://www.cacert.org/</a> </td>
<td> 20060629 </td>
<td> <i> out of date </i> </td>
</tr>
<tr>
<td> 5 </td>
<td> SP </td>
<td> Security Policy </td>
<td> <a href="http://www.cacert.org/policy/SecurityPolicy.php">http://www.cacert.org/policy/SecurityPolicy.php</a> </td>
<td> p20090327 </td>
<td> . </td>
</tr>
<tr>
<td> 6 </td>
<td> CCA </td>
<td> CAcert Community Agreement </td>
<td> <a href="http://www.cacert.org/policy/CAcertCommunityAgreement.php">http://www.cacert.org/policy/CAcertCommunityAgreement.php</a> </td>
<td> p20070822... </td>
<td> Subscriber Agreement </td>
</tr>
<tr>
<td> COD4 </td>
<td> NRP-DaL </td>
<td> Non-Related Persons -- Disclaimer and Licence </td>
<td> <a href="http://www.cacert.org/policy/NRPDisclaimerAndLicence.php">http://www.cacert.org/policy/NRPDisclaimerAndLicence.php</a> </td>
<td> m20070918.1 </td>
<td> Relying Party Agreement </td>
</tr>
<tr>
<td> 7 </td>
<td> 3pv-DaL </td>
<td> 3rd Party Vendor -- Disclaimer and Licence </td>
<td> <a href="http://www.cacert.org/policy/3pvDisclaimerAndLicence.php">http://www.cacert.org/policy/3pvDisclaimerAndLicence.php</a> </td>
<td> p2010... </td>
<td> Distributor Agreement </td>
</tr>
<tr>
<td> COD7 </td>
<td> DRP </td>
<td> Dispute Resolution Policy </td>
<td> <a href="http://www.cacert.org/policy/DisputeResolutionPolicy.php">http://www.cacert.org/policy/DisputeResolutionPolicy.php</a> </td>
<td> m20070919.3 </td>
<td> . </td>
</tr>
<tr>
<td> 9 </td>
<td> AP </td>
<td> Assurance Policy </td>
<td> <a href="http://www.cacert.org/policy/DisputeResolutionPolicy.php">http://www.cacert.org/policy/DisputeResolutionPolicy.php</a> </td>
<td> p2010... </td>
<td> . </td>
</tr>
</table>
<hr>
<p>
Primary Documents may authorise other secondary documents
under the same process (PoP).
Document Officer manages a controlled documents list
Policy Officer manages the controlled documents list
containing numbers, locations and versions of all controlled documents.
The list is part of this CCS, and is located at
<a href="http://svn.cacert.org/CAcert/Policies/ControlledDocumentList.html">
http://svn.cacert.org/CAcert/Policies/ControlledDocumentList.html</a>
</p>
<h4> <a name="2.2">2.2</a> <a name="doc_change"> Change </a> </h4>
<p>
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.
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
<a href="http://www.cacert.org/policy/">
http://www.cacert.org/policy/</a>
in plain HTML format.
</p>
<p>
Pre-approval work (DRAFT status) and working documents (work-in-progress status) are made available on publically-accessible version management systems (Subversion: http://svn.cacert.org/CAcert/Policies . wiki: http://wiki.cacert.org/wiki/PolicyDrafts ).
Pre-approval work (DRAFT status) and working documents (work-in-progress status)
are made available on publically-accessible version management systems
(rooted at Subversion:
<a href="http://svn.cacert.org/CAcert/Policies">
http://svn.cacert.org/CAcert/Policies</a>
wiki:
<a href="http://wiki.cacert.org/wiki/PolicyDrafts">
http://wiki.cacert.org/wiki/PolicyDrafts</a>).
</p>
<h4> <a name="2.3">2.3</a> <a name="doc_control"> Control </a> </h4>

@ -0,0 +1,176 @@
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN"
"http://www.w3.org/TR/html4/loose.dtd">
<html>
<head>
<meta http-equiv="CONTENT-TYPE" content="text/html; charset=utf-8">
<title>Controlled Document List - work-in-progress</title>
<style type="text/css">
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</head>
<body lang="en-GB">
<h1> Control Document List </h1>
<!-- Absolute URL because the policies are located absolutely. -->
<a href="http://www.cacert.org/policy/PolicyOnPolicy.php"><img align="right" src="Images/cacert-wip.png" alt="Control Document List Status == work-in-progress" border="0"></a><p>
Creation date: 20100127<br>
Status: <i>WIP </i><br><br>
<h3> <a name="1">1</a> <a name="Introduction"> Introduction </a> </h3>
<!-- This section from A.1.a through A.1.c -->
<p>
The Configuration Control Specification (CCS) mandates
the creation and management of a list of all documents
controlled for formal audit and policy purposes.
This list is located at
<a href="https://svn.cacert.org/CAcert/Policies/ControlledDocumentList.html">
https://svn.cacert.org/CAcert/Policies/ControlledDocumentList.html</a>.
</p>
<p>
This list is managed by the Policy Officer according
to the Change provisions of CCS
(<a href="https://svn.cacert.org/CAcert/Policies/ConfigurationControlSpecification.html#2.2">
CCS 2.2</a>).
This document itself is part of the list, as is CCS.
</p>
<h3> <a name="2">2</a> <a name="List"> List </a> </h3>
<!-- This section from A.1.c through A.1.h -->
<hr>
<table>
<!-- Since is first date under control -->
<tr> <th><small>CAcert Official Document number</small>.</th> <th>Abbrev.</th> <th>Name</th> <th>Location</th> <th>Since</th> <th>Comments</th> </tr>
<tr>
<td> COD1 </td>
<td> PoP </td>
<td> Policy On Policy </td>
<td> <a href="http://www.cacert.org/policy/PolicyOnPolicy.php">http://www.cacert.org/policy/PolicyOnPolicy.php</a> </td>
<td> p20070822.... </td>
<td> covers all documents </td>
</tr>
<tr>
<td> COD2 </td>
<td> CCS </td>
<td> Configuration Control Specification </td>
<td> <a href="http://www.cacert.org/policy/ConfigurationControlSpecification.php">http://www.cacert.org/policy/ConfigurationControlSpecification.php</a> </td>
<td> 2010..... </td>
<td> this document </td>
</tr>
<tr>
<td> COD6 </td>
<td> CPS </td>
<td> Certification Practice Statement </td>
<td> <a href="http://www.cacert.org/policy/CertificationPracticeStatement.php">http://www.cacert.org/policy/CertificationPracticeStatement.php</a> </td>
<td> p200903xx.... </td>
<td> includes Certificate Policies </td>
</tr>
<tr>
<td> COD5 </td>
<td> PP </td>
<td> Privacy Policy </td>
<td> <a href="http://www.cacert.org/">http://www.cacert.org/</a> </td>
<td> 20060629 </td>
<td> <i> out of date </i> </td>
</tr>
<tr>
<td> 5 </td>
<td> SP </td>
<td> Security Policy </td>
<td> <a href="http://www.cacert.org/policy/SecurityPolicy.php">http://www.cacert.org/policy/SecurityPolicy.php</a> </td>
<td> p20090327 </td>
<td> . </td>
</tr>
<tr>
<td> 6 </td>
<td> CCA </td>
<td> CAcert Community Agreement </td>
<td> <a href="http://www.cacert.org/policy/CAcertCommunityAgreement.php">http://www.cacert.org/policy/CAcertCommunityAgreement.php</a> </td>
<td> p20070822... </td>
<td> Subscriber Agreement </td>
</tr>
<tr>
<td> COD4 </td>
<td> NRP-DaL </td>
<td> Non-Related Persons -- Disclaimer and Licence </td>
<td> <a href="http://www.cacert.org/policy/NRPDisclaimerAndLicence.php">http://www.cacert.org/policy/NRPDisclaimerAndLicence.php</a> </td>
<td> m20070918.1 </td>
<td> Relying Party Agreement </td>
</tr>
<tr>
<td> 7 </td>
<td> 3pv-DaL </td>
<td> 3rd Party Vendor -- Disclaimer and Licence </td>
<td> <a href="http://www.cacert.org/policy/3pvDisclaimerAndLicence.php">http://www.cacert.org/policy/3pvDisclaimerAndLicence.php</a> </td>
<td> p2010... </td>
<td> Distributor Agreement </td>
</tr>
<tr>
<td> COD7 </td>
<td> DRP </td>
<td> Dispute Resolution Policy </td>
<td> <a href="http://www.cacert.org/policy/DisputeResolutionPolicy.php">http://www.cacert.org/policy/DisputeResolutionPolicy.php</a> </td>
<td> m20070919.3 </td>
<td> . </td>
</tr>
<tr>
<td> 9 </td>
<td> AP </td>
<td> Assurance Policy </td>
<td> <a href="http://www.cacert.org/policy/DisputeResolutionPolicy.php">http://www.cacert.org/policy/DisputeResolutionPolicy.php</a> </td>
<td> p2010... </td>
<td> . </td>
</tr>
</table>
<hr>
</body></html>
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