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> <h4> <a name="2.1">2.1</a> <a name="doc_list"> Controlled Document List </a> </h4>
<p> <p>
This CCS creates a list of Primary or "root" documents: This CCS creates a list of Primary or "root" documents.
</p> </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 out of date 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> <p>
Primary Documents may authorise other secondary documents Primary Documents may authorise other secondary documents
under the same process (PoP). 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. 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> </p>
<h4> <a name="2.2">2.2</a> <a name="doc_change"> Change </a> </h4> <h4> <a name="2.2">2.2</a> <a name="doc_change"> Change </a> </h4>
<p> <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>
<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> </p>
<h4> <a name="2.3">2.3</a> <a name="doc_control"> Control </a> </h4> <h4> <a name="2.3">2.3</a> <a name="doc_control"> Control </a> </h4>

@ -0,0 +1,176 @@
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<title>Controlled Document List - work-in-progress</title>
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<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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