moved List into own document
git-svn-id: http://svn.cacert.org/CAcert/Policies@1754 14b1bab8-4ef6-0310-b690-991c95c89dfd
This commit is contained in:
Ian Grigg
parent
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commit
c7f4cff1a5
2 changed files with 197 additions and 99 deletions
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@ -74,120 +74,42 @@ is derivative and is ruled by the CCS.
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<h4> <a name="2.1">2.1</a> <a name="doc_list"> Controlled Document List </a> </h4>
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<h4> <a name="2.1">2.1</a> <a name="doc_list"> Controlled Document List </a> </h4>
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<p>
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<p>
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This CCS creates a list of Primary or "root" documents:
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This CCS creates a list of Primary or "root" documents.
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</p>
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</p>
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<hr>
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<table>
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<!-- Since is first date under control -->
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<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>
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<tr>
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<td> COD1 </td>
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<td> PoP </td>
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<td> Policy On Policy </td>
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<td> <a href="http://www.cacert.org/policy/PolicyOnPolicy.php">http://www.cacert.org/policy/PolicyOnPolicy.php</a> </td>
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<td> p20070822.... </td>
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<td> covers all documents </td>
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</tr>
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<tr>
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<td> COD2 </td>
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<td> CCS </td>
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<td> Configuration Control Specification </td>
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<td> <a href="http://www.cacert.org/policy/ConfigurationControlSpecification.php">http://www.cacert.org/policy/ConfigurationControlSpecification.php</a> </td>
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<td> 2010..... </td>
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<td> this document </td>
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</tr>
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<tr>
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<td> COD6 </td>
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<td> CPS </td>
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<td> Certification Practice Statement </td>
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<td> <a href="http://www.cacert.org/policy/CertificationPracticeStatement.php">http://www.cacert.org/policy/CertificationPracticeStatement.php</a> </td>
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<td> p200903xx.... </td>
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<td> includes Certificate Policies </td>
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</tr>
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<tr>
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<td> COD5 </td>
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<td> PP </td>
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<td> Privacy Policy </td>
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<td> <a href="http://www.cacert.org/">http://www.cacert.org/</a> </td>
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<td> 20060629 </td>
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<td> <i> out of date </i> </td>
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</tr>
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<tr>
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<td> 5 </td>
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<td> SP </td>
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<td> Security Policy </td>
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<td> <a href="http://www.cacert.org/policy/SecurityPolicy.php">http://www.cacert.org/policy/SecurityPolicy.php</a> </td>
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<td> p20090327 </td>
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<td> . </td>
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</tr>
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<tr>
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<td> 6 </td>
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<td> CCA </td>
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<td> CAcert Community Agreement </td>
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<td> <a href="http://www.cacert.org/policy/CAcertCommunityAgreement.php">http://www.cacert.org/policy/CAcertCommunityAgreement.php</a> </td>
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<td> p20070822... </td>
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<td> Subscriber Agreement </td>
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</tr>
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<tr>
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<td> COD4 </td>
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<td> NRP-DaL </td>
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<td> Non-Related Persons -- Disclaimer and Licence </td>
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<td> <a href="http://www.cacert.org/policy/NRPDisclaimerAndLicence.php">http://www.cacert.org/policy/NRPDisclaimerAndLicence.php</a> </td>
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<td> m20070918.1 </td>
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<td> Relying Party Agreement </td>
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</tr>
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<tr>
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<td> 7 </td>
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<td> 3pv-DaL </td>
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<td> 3rd Party Vendor -- Disclaimer and Licence </td>
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<td> <a href="http://www.cacert.org/policy/3pvDisclaimerAndLicence.php">http://www.cacert.org/policy/3pvDisclaimerAndLicence.php</a> </td>
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<td> p2010... </td>
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<td> Distributor Agreement </td>
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</tr>
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<tr>
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<td> COD7 </td>
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<td> DRP </td>
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<td> Dispute Resolution Policy </td>
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<td> <a href="http://www.cacert.org/policy/DisputeResolutionPolicy.php">http://www.cacert.org/policy/DisputeResolutionPolicy.php</a> </td>
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<td> m20070919.3 </td>
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<td> . </td>
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</tr>
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<tr>
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<td> 9 </td>
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<td> AP </td>
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<td> Assurance Policy </td>
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<td> <a href="http://www.cacert.org/policy/DisputeResolutionPolicy.php">http://www.cacert.org/policy/DisputeResolutionPolicy.php</a> </td>
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<td> p2010... </td>
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<td> . </td>
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</tr>
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</table>
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<hr>
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<p>
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<p>
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Primary Documents may authorise other secondary documents
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Primary Documents may authorise other secondary documents
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under the same process (PoP).
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under the same process (PoP).
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Document Officer manages a controlled documents list
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Policy Officer manages the controlled documents list
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containing numbers, locations and versions of all controlled documents.
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containing numbers, locations and versions of all controlled documents.
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The list is part of this CCS, and is located at
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<a href="http://svn.cacert.org/CAcert/Policies/ControlledDocumentList.html">
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http://svn.cacert.org/CAcert/Policies/ControlledDocumentList.html</a>
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</p>
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</p>
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<h4> <a name="2.2">2.2</a> <a name="doc_change"> Change </a> </h4>
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<h4> <a name="2.2">2.2</a> <a name="doc_change"> Change </a> </h4>
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<p>
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<p>
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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.
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Overall responsibility for change to documents resides with the policy mailgroup,
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as specified in Policy on Policy.
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CAcert Inc., board maintains a veto on new policies while in DRAFT.
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Fully approved documents (POLICY status) are published on the CAcert website at
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<a href="http://www.cacert.org/policy/">
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http://www.cacert.org/policy/</a>
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in plain HTML format.
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</p>
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</p>
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<p>
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<p>
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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 ).
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Pre-approval work (DRAFT status) and working documents (work-in-progress status)
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are made available on publically-accessible version management systems
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(rooted at Subversion:
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<a href="http://svn.cacert.org/CAcert/Policies">
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http://svn.cacert.org/CAcert/Policies</a>
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wiki:
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<a href="http://wiki.cacert.org/wiki/PolicyDrafts">
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http://wiki.cacert.org/wiki/PolicyDrafts</a>).
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</p>
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</p>
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<h4> <a name="2.3">2.3</a> <a name="doc_control"> Control </a> </h4>
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<h4> <a name="2.3">2.3</a> <a name="doc_control"> Control </a> </h4>
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176
ControlledDocumentList.html
Normal file
176
ControlledDocumentList.html
Normal file
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@ -0,0 +1,176 @@
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<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN"
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"http://www.w3.org/TR/html4/loose.dtd">
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<html>
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<head>
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<meta http-equiv="CONTENT-TYPE" content="text/html; charset=utf-8">
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<title>Controlled Document List - work-in-progress</title>
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<style type="text/css">
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<!--
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body {
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font-family : verdana, helvetica, arial, sans-serif;
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}
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th {
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text-align : left;
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}
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.q {
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color : green;
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font-weight: bold;
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text-align: center;
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font-style:italic;
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}
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.error {
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color : red;
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font-weight: bold;
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text-align: center;
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font-style:italic;
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}
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.change {
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color : blue;
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font-weight: bold;
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}
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a:hover {
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color : gray;
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}
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-->
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</style>
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</head>
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<body lang="en-GB">
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<h1> Control Document List </h1>
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<!-- Absolute URL because the policies are located absolutely. -->
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<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>
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Creation date: 20100127<br>
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Status: <i>WIP </i><br><br>
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<h3> <a name="1">1</a> <a name="Introduction"> Introduction </a> </h3>
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<!-- This section from A.1.a through A.1.c -->
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<p>
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The Configuration Control Specification (CCS) mandates
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the creation and management of a list of all documents
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controlled for formal audit and policy purposes.
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This list is located at
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<a href="https://svn.cacert.org/CAcert/Policies/ControlledDocumentList.html">
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https://svn.cacert.org/CAcert/Policies/ControlledDocumentList.html</a>.
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</p>
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<p>
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This list is managed by the Policy Officer according
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to the Change provisions of CCS
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(<a href="https://svn.cacert.org/CAcert/Policies/ConfigurationControlSpecification.html#2.2">
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CCS 2.2</a>).
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This document itself is part of the list, as is CCS.
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</p>
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<h3> <a name="2">2</a> <a name="List"> List </a> </h3>
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<!-- This section from A.1.c through A.1.h -->
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<hr>
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<table>
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<!-- Since is first date under control -->
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<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>
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<tr>
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<td> COD1 </td>
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<td> PoP </td>
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<td> Policy On Policy </td>
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<td> <a href="http://www.cacert.org/policy/PolicyOnPolicy.php">http://www.cacert.org/policy/PolicyOnPolicy.php</a> </td>
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<td> p20070822.... </td>
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<td> covers all documents </td>
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</tr>
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<tr>
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<td> COD2 </td>
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<td> CCS </td>
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<td> Configuration Control Specification </td>
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<td> <a href="http://www.cacert.org/policy/ConfigurationControlSpecification.php">http://www.cacert.org/policy/ConfigurationControlSpecification.php</a> </td>
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<td> 2010..... </td>
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<td> this document </td>
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</tr>
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<tr>
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<td> COD6 </td>
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<td> CPS </td>
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<td> Certification Practice Statement </td>
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<td> <a href="http://www.cacert.org/policy/CertificationPracticeStatement.php">http://www.cacert.org/policy/CertificationPracticeStatement.php</a> </td>
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<td> p200903xx.... </td>
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<td> includes Certificate Policies </td>
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</tr>
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<tr>
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<td> COD5 </td>
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<td> PP </td>
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<td> Privacy Policy </td>
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<td> <a href="http://www.cacert.org/">http://www.cacert.org/</a> </td>
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<td> 20060629 </td>
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<td> <i> out of date </i> </td>
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</tr>
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<tr>
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<td> 5 </td>
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<td> SP </td>
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<td> Security Policy </td>
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<td> <a href="http://www.cacert.org/policy/SecurityPolicy.php">http://www.cacert.org/policy/SecurityPolicy.php</a> </td>
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<td> p20090327 </td>
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<td> . </td>
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</tr>
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<tr>
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<td> 6 </td>
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<td> CCA </td>
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<td> CAcert Community Agreement </td>
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<td> <a href="http://www.cacert.org/policy/CAcertCommunityAgreement.php">http://www.cacert.org/policy/CAcertCommunityAgreement.php</a> </td>
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<td> p20070822... </td>
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<td> Subscriber Agreement </td>
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</tr>
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<tr>
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<td> COD4 </td>
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<td> NRP-DaL </td>
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<td> Non-Related Persons -- Disclaimer and Licence </td>
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<td> <a href="http://www.cacert.org/policy/NRPDisclaimerAndLicence.php">http://www.cacert.org/policy/NRPDisclaimerAndLicence.php</a> </td>
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<td> m20070918.1 </td>
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<td> Relying Party Agreement </td>
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</tr>
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<tr>
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<td> 7 </td>
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<td> 3pv-DaL </td>
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<td> 3rd Party Vendor -- Disclaimer and Licence </td>
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<td> <a href="http://www.cacert.org/policy/3pvDisclaimerAndLicence.php">http://www.cacert.org/policy/3pvDisclaimerAndLicence.php</a> </td>
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<td> p2010... </td>
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<td> Distributor Agreement </td>
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</tr>
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<tr>
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<td> COD7 </td>
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<td> DRP </td>
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<td> Dispute Resolution Policy </td>
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<td> <a href="http://www.cacert.org/policy/DisputeResolutionPolicy.php">http://www.cacert.org/policy/DisputeResolutionPolicy.php</a> </td>
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<td> m20070919.3 </td>
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<td> . </td>
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</tr>
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<tr>
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<td> 9 </td>
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<td> AP </td>
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<td> Assurance Policy </td>
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<td> <a href="http://www.cacert.org/policy/DisputeResolutionPolicy.php">http://www.cacert.org/policy/DisputeResolutionPolicy.php</a> </td>
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<td> p2010... </td>
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<td> . </td>
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</tr>
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</table>
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<hr>
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</body></html>
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