diff --git a/ConfigurationControlSpecification.html b/ConfigurationControlSpecification.html index fbc5b94..1252641 100644 --- a/ConfigurationControlSpecification.html +++ b/ConfigurationControlSpecification.html @@ -74,120 +74,42 @@ is derivative and is ruled by the CCS.

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.

-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CAcert Official Document number. Abbrev. Name Location Since Comments
COD1 PoP Policy On Policy http://www.cacert.org/policy/PolicyOnPolicy.php p20070822.... covers all documents
COD2 CCS Configuration Control Specification http://www.cacert.org/policy/ConfigurationControlSpecification.php 2010..... this document
COD6 CPS Certification Practice Statement http://www.cacert.org/policy/CertificationPracticeStatement.php p200903xx.... includes Certificate Policies
COD5 PP Privacy Policy http://www.cacert.org/ 20060629 out of date
5 SP Security Policy http://www.cacert.org/policy/SecurityPolicy.php p20090327 .
6 CCA CAcert Community Agreement http://www.cacert.org/policy/CAcertCommunityAgreement.php p20070822... Subscriber Agreement
COD4 NRP-DaL Non-Related Persons -- Disclaimer and Licence http://www.cacert.org/policy/NRPDisclaimerAndLicence.php m20070918.1 Relying Party Agreement
7 3pv-DaL 3rd Party Vendor -- Disclaimer and Licence http://www.cacert.org/policy/3pvDisclaimerAndLicence.php p2010... Distributor Agreement
COD7 DRP Dispute Resolution Policy http://www.cacert.org/policy/DisputeResolutionPolicy.php m20070919.3 .
9 AP Assurance Policy http://www.cacert.org/policy/DisputeResolutionPolicy.php p2010... .
-
-

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 + +http://svn.cacert.org/CAcert/Policies/ControlledDocumentList.html +

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. +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.

-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: + +http://svn.cacert.org/CAcert/Policies +wiki: + +http://wiki.cacert.org/wiki/PolicyDrafts).

2.3 Control

diff --git a/ControlledDocumentList.html b/ControlledDocumentList.html new file mode 100644 index 0000000..74d0567 --- /dev/null +++ b/ControlledDocumentList.html @@ -0,0 +1,176 @@ + + + + + Controlled Document List - work-in-progress + + + + + + +

Control Document List

+ + +Control Document List Status == work-in-progress

+Creation date: 20100127
+Status: WIP

+ + + +

1 Introduction

+ + + +

+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 + +https://svn.cacert.org/CAcert/Policies/ControlledDocumentList.html. +

+ +

+This list is managed by the Policy Officer according +to the Change provisions of CCS +( +CCS 2.2). +This document itself is part of the list, as is CCS. +

+ +

2 List

+ + + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
CAcert Official Document number. Abbrev. Name Location Since Comments
COD1 PoP Policy On Policy http://www.cacert.org/policy/PolicyOnPolicy.php p20070822.... covers all documents
COD2 CCS Configuration Control Specification http://www.cacert.org/policy/ConfigurationControlSpecification.php 2010..... this document
COD6 CPS Certification Practice Statement http://www.cacert.org/policy/CertificationPracticeStatement.php p200903xx.... includes Certificate Policies
COD5 PP Privacy Policy http://www.cacert.org/ 20060629 out of date
5 SP Security Policy http://www.cacert.org/policy/SecurityPolicy.php p20090327 .
6 CCA CAcert Community Agreement http://www.cacert.org/policy/CAcertCommunityAgreement.php p20070822... Subscriber Agreement
COD4 NRP-DaL Non-Related Persons -- Disclaimer and Licence http://www.cacert.org/policy/NRPDisclaimerAndLicence.php m20070918.1 Relying Party Agreement
7 3pv-DaL 3rd Party Vendor -- Disclaimer and Licence http://www.cacert.org/policy/3pvDisclaimerAndLicence.php p2010... Distributor Agreement
COD7 DRP Dispute Resolution Policy http://www.cacert.org/policy/DisputeResolutionPolicy.php m20070919.3 .
9 AP Assurance Policy http://www.cacert.org/policy/DisputeResolutionPolicy.php p2010... .
+
+ + +