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git-svn-id: http://svn.cacert.org/CAcert/Policies@1176 14b1bab8-4ef6-0310-b690-991c95c89dfd
pull/1/head
Ian Grigg 15 years ago
parent 9b03bee76e
commit e02cc45e73

@ -46,6 +46,7 @@ These systems include:
<p>
These roles and teams are effected:
</p>
<ul><li>
Hardware Controllers (Oophaga)
@ -62,7 +63,6 @@ These roles and teams are effected:
Software Development Team
(approval of application code)
</li></ul>
</p>
<h4><a name="1.1.1">1.1.2.</a> Out of Scope </h4>
@ -76,6 +76,7 @@ Architecture is out of scope, see CPS#6.2.
<h3><a name="1.2">1.2.</a> Principles </h3>
<p>
Important principles of this Security Manual are:
</p>
<ul><li>
<i>dual control</i> -- at least two individuals must control a task
@ -96,7 +97,6 @@ Important principles of this Security Manual are:
</li><li>
<i>Audit</i> -- where external reviewers do checks on practices and policies
</li></ul>
</p>
<p>
Each task or asset is covered by a variety of protections

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