@ -60,17 +60,16 @@ Status: <i>WIP</i> 20100408<br><br>
The Configuration-Control Specification (CCS) mandates
the creation and management of a list of all documents
controlled for formal audit and policy purposes
(< a href = "http s ://svn.cacert.org/CAcert/Policies/ConfigurationControlSpecification.html#h2.1">
(< a href = "http ://svn.cacert.org/CAcert/Policies/ConfigurationControlSpecification.html#h2.1">
CCS 2.1< / a > ).
This list is located at
< a href = "https://svn.cacert.org/CAcert/Policies/ControlledDocumentList.html" >
https://svn.cacert.org/CAcert/Policies/ControlledDocumentList.html< / a > .
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#h2.2">
(< a href = " ://svn.cacert.org/CAcert/Policies/ConfigurationControlSpecification.html#h2.2">
CCS 2.2< / a > ).
This document itself is part of the list, as is CCS.
< / p >
@ -89,7 +88,7 @@ This document itself is part of the list, as is CCS.
< td > PoP < / td >
< td > Policy On Policy < / td >
< td > < a href = "http://www.cacert.org/policy/PolicyOnPolicy.php" > http://www.cacert.org/policy/< br > PolicyOnPolicy.php< / a > < / td >
< td > < a href = "http s ://wiki.cacert.org/TopMinutes-20070917#m20070919.4"> m20070919.4< / a > < / td >
< td > < a href = "http ://wiki.cacert.org/TopMinutes-20070917#m20070919.4"> m20070919.4< / a > < / td >
< td > covers all documents < / td >
< / tr >
@ -99,7 +98,7 @@ This document itself is part of the list, as is CCS.
< td > Configuration-Control Specification < / td >
< td > < a h ref = "http://www.cacert.org/policy/ConfigurationControlSpecification.php" > http://www.cacert.org/policy/< br > ConfigurationControlSpecification.php< / a > < / td >
< td > ..... < / td >
< td > < a href = "http s ://svn.cacert.org/CAcert/Policies/ControlledDocumentList.html"> location< / a > , index to audit, WIP only< / td >
< td > < a href = "http ://svn.cacert.org/CAcert/Policies/ControlledDocumentList.html"> location< / a > , index to audit, WIP only< / td >
< / tr >
< tr >
@ -108,7 +107,7 @@ This document itself is part of the list, as is CCS.
< td > Documents Policy < / td >
< td > < / td >
< td > ..... < / td >
< td > < a href = "http s ://svn.cacert.org/CAcert/Policies/DocumentsPolicy.html"> location< / a > , WIP only, should be dropped but COD3 is mentioned in CCA < / td >
< td > < a href = "http ://svn.cacert.org/CAcert/Policies/DocumentsPolicy.html"> location< / a > , WIP only, should be dropped but COD3 is mentioned in CCA < / td >
< / tr >
< tr >
@ -116,7 +115,7 @@ This document itself is part of the list, as is CCS.
< 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/< br > NRPDisclaimerAndLicence.php< / a > < / td >
< td > < a href = "http s ://wiki.cacert.org/TopMinutes-20070917#m20070918.1"> m20070918.1< / a > < / td >
< td > < a href = "http ://wiki.cacert.org/TopMinutes-20070917#m20070918.1"> m20070918.1< / a > < / td >
< td > < / td >
< / tr >
@ -125,7 +124,7 @@ This document itself is part of the list, as is CCS.
< td > PP < / td >
< td > Privacy Policy < / td >
< td > < a href = "http://www.cacert.org/index.php?id=10" > http://www.cacert.org/index.php?id=10< / a > < / td >
< td > < a href = "http s ://svn.cacert.org/CAcert/CAcert_Inc/Board/board_review_actions_20040820_20070525.html#m20060629"> m20060629< / a > < / td >
< td > < a href = "http ://svn.cacert.org/CAcert/CAcert_Inc/Board/board_review_actions_20040820_20070525.html#m20060629"> m20060629< / a > < / td >
< td > < / td >
< / tr >
@ -134,7 +133,7 @@ This document itself is part of the list, as is CCS.
< td > CPS < / td >
< td > Certification Practice Statement < / td >
< td > < a href = "http://www.cacert.org/policy/CertificationPracticeStatement.php" > http://www.cacert.org/policy/< br > CertificationPracticeStatement.php< / a > < / td >
< td > < a href = "http s ://wiki.cacert.org/PolicyDecisions#p20090706"> p20090706< / a > < / td >
< td > < a href = "http ://wiki.cacert.org/PolicyDecisions#p20090706"> p20090706< / a > < / td >
< td > includes Certificate Policies < / td >
< / tr >
@ -143,7 +142,7 @@ This document itself is part of the list, as is CCS.
< td > DRP < / td >
< td > Dispute Resolution Policy < / td >
< td > < a href = "http://www.cacert.org/policy/DisputeResolutionPolicy.php" > http://www.cacert.org/policy/< br > DisputeResolutionPolicy.php< / a > < / td >
< td > < a href = "http s ://wiki.cacert.org/TopMinutes-20070917#m20070919.3"> m20070919.3 < / td >
< td > < a href = "http ://wiki.cacert.org/TopMinutes-20070917#m20070919.3"> m20070919.3 < / td >
< td > < / td >
< / tr >
@ -153,7 +152,7 @@ This document itself is part of the list, as is CCS.
< td > Security Policy < / td >
< td > < a h ref = "http://www.cacert.org/policy/SecurityPolicy.php" > http://www.cacert.org/policy/< br > SecurityPolicy.php< / a > < / td >
< td > < s > p20090327< / s > < / td >
< td > < a href = "http s ://svn.cacert.org/CAcert/Policies/SecurityPolicy.html"> location< / a > , vetoed to WIP status < / td >
< td > < a href = "http ://svn.cacert.org/CAcert/Policies/SecurityPolicy.html"> location< / a > , vetoed to WIP status < / td >
< / tr >
< tr >
@ -161,7 +160,7 @@ This document itself is part of the list, as is CCS.
< td > CCA < / td >
< td > CAcert Community Agreement < / td >
< td > < a href = "http://www.cacert.org/policy/CAcertCommunityAgreement.php" > http://www.cacert.org/policy/< br > CAcertCommunityAgreement.php< / a > < / td >
< td > < a href = "http s ://wiki.cacert.org/TopMinutes-20070917#m20070918.4"> m20070918.4< / a > < / td >
< td > < a href = "http ://wiki.cacert.org/TopMinutes-20070917#m20070918.4"> m20070918.4< / a > < / td >
< td > Subscriber Agreement < / td >
< / tr >
@ -170,7 +169,7 @@ This document itself is part of the list, as is CCS.
< td > OAP < / td >
< td > Organisation Assurance Policy < / td >
< td > < a href = "http://www.cacert.org/policy/OrganisationAssurancePolicy.php" > http://www.cacert.org/policy/< br > OrganisationAssurancePolicy.php< / a > < / td >
< td > < a href = "http s ://wiki.cacert.org/TopMinutes-20070917"> m20070918.x< / a > < / td >
< td > < a href = "http ://wiki.cacert.org/TopMinutes-20070917"> m20070918.x< / a > < / td >
< td > See § 3 for Subsidiary Policies under OAP. Decision not properly recorded in TOP minutes. < / td >
< / tr >
@ -179,7 +178,7 @@ This document itself is part of the list, as is CCS.
< td > AP < / td >
< td > Assurance Policy < / td >
< td > < a href = "http://www.cacert.org/policy/AssurancePolicy.php" > http://www.cacert.org/policy/< br > AssurancePolicy.php< / a > < / td >
< td > < a href = "http s ://wiki.cacert.org/PolicyDecisions#p20080712.1"> p20080712.1< / a > < / td >
< td > < a href = "http ://wiki.cacert.org/PolicyDecisions#p20080712.1"> p20080712.1< / a > < / td >
< td > See § 4 for Subsidiary Policies under AP. < / td >
< / tr >
@ -189,7 +188,7 @@ This document itself is part of the list, as is CCS.
< td > 3rd Party Vendor -- Disclaimer and Licence < / td >
< td > < a h ref = "http://www.cacert.org/policy/3pvDisclaimerAndLicence.php" > http://www.cacert.org/policy/< br > 3pvDisclaimerAndLicence.php< / a > < / td >
< td > ......... < / td >
< td > < a href = "http s ://svn.cacert.org/CAcert/Policies/Agreements/3PVDisclaimerAndLicence.html"> location< / a > , Distributor Agreement, WIP only< / td >
< td > < a href = "http ://svn.cacert.org/CAcert/Policies/Agreements/3PVDisclaimerAndLicence.html"> location< / a > , Distributor Agreement, WIP only< / td >
< / tr >
< / table >
@ -212,21 +211,21 @@ This document itself is part of the list, as is CCS.
< td > 11.DE < / td >
< td > Germany < / td >
< td > < / td >
< td > < a href = "http s ://wiki.cacert.org/TopMinutes-20070917#m20070918.y"> m20070918.y< / a > < / td >
< td > < a href = "http ://wiki.cacert.org/TopMinutes-20070917#m20070918.y"> m20070918.y< / a > < / td >
< td > < a href = "http://svn.cacert.org/CAcert/Policies/OrganisationAssurancePolicy/OrganisationAssurance-SubPolGermany.html" > location< / a > . Decision not recorded properly at TOP < / td >
< / tr >
< tr >
< td > 11.EU < / td >
< td > Europe < / td >
< td > < / td >
< td > < a href = "http s ://wiki.cacert.org/PolicyDecisions#p20080920"> p20080920< / a > < / td >
< td > < a href = "http ://wiki.cacert.org/PolicyDecisions#p20080920"> p20080920< / a > < / td >
< td > < a href = "http://svn.cacert.org/CAcert/Policies/OrganisationAssurancePolicy/OrganisationAssuranceSubPolicyEurope.html" > location< / a > . note, this is not the European Union, but Europe region. < / td >
< / tr >
< tr >
< td > 11.AU < / td >
< td > Australia < / td >
< td > < / td >
< td > < a href = "http s ://wiki.cacert.org/PolicyDecisions#p20080402.1"> p20080402.1< / a > < / td >
< td > < a href = "http ://wiki.cacert.org/PolicyDecisions#p20080402.1"> p20080402.1< / a > < / td >
< td > < a href = "http://svn.cacert.org/CAcert/Policies/OrganisationAssurancePolicy/OrganisationAssuranceSubPolicyAustralia.html" > location< / a > < / td >
< / tr >
< / table >
@ -241,8 +240,8 @@ This document itself is part of the list, as is CCS.
< td > PoJAM < / td >
< td > Policy on Junior Assurers / Members < / td >
< td > < a h ref = "" > < / a > < / td >
< td > < a href = "http s ://wiki.cacert.org/PolicyDecisions#p20100119"> p20100119< / a > < / td >
< td > DRAFT, < a href = "http s ://svn.cacert.org/CAcert/Policies/PolicyOnJuniorAssurersMembers.html"> location< / a > < / td >
< td > < a href = "http ://wiki.cacert.org/PolicyDecisions#p20100119"> p20100119< / a > < / td >
< td > DRAFT, < a href = "http ://svn.cacert.org/CAcert/Policies/PolicyOnJuniorAssurersMembers.html"> location< / a > < / td >
< / tr >
< / table >
Ian Grigg
15 years ago