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git-svn-id: http://svn.cacert.org/CAcert/Policies@1176 14b1bab8-4ef6-0310-b690-991c95c89dfd
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Ian Grigg 2009-02-16 15:44:15 +00:00
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SecurityPolicy.html
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@ -46,6 +46,7 @@ These systems include:
<p> <p>
These roles and teams are effected: These roles and teams are effected:
</p>
<ul><li> <ul><li>
Hardware Controllers (Oophaga) Hardware Controllers (Oophaga)
@ -62,7 +63,6 @@ These roles and teams are effected:
Software Development Team Software Development Team
(approval of application code) (approval of application code)
</li></ul> </li></ul>
</p>
<h4><a name="1.1.1">1.1.2.</a> Out of Scope </h4> <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> <h3><a name="1.2">1.2.</a> Principles </h3>
<p> <p>
Important principles of this Security Manual are: Important principles of this Security Manual are:
</p>
<ul><li> <ul><li>
<i>dual control</i> -- at least two individuals must control a task <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> </li><li>
<i>Audit</i> -- where external reviewers do checks on practices and policies <i>Audit</i> -- where external reviewers do checks on practices and policies
</li></ul> </li></ul>
</p>
<p> <p>
Each task or asset is covered by a variety of protections Each task or asset is covered by a variety of protections