Controlled Document List

Controlled Document List Status == work-in-progress

Creation date: 20100127
Status: WIP 20100408

1 Introduction

The Configuration-Control Specification (CCS) mandates the creation and management of a list of all documents controlled for formal audit and policy purposes ( CCS 2.1). This list is located at https://svn.cacert.org/CAcert/Policies/ControlledDocumentList.html.

This list is managed by the Policy Officer according to the Change provisions of CCS ( CCS 2.2). This document itself is part of the list, as is CCS.

2 List

# Abbrev. Full Name Location Since Comments
1 PoP Policy On Policy http://www.cacert.org/policy/
PolicyOnPolicy.php 		m20070919.4 covers all documents
2 CCS Configuration-Control Specification http://www.cacert.org/policy/
ConfigurationControlSpecification.php 		..... location, index to audit, WIP only
3 COD Documents Policy ..... location, WIP only, should be dropped but COD3 is mentioned in CCA
4 NRP-DaL Non-Related Persons -- Disclaimer and Licence http://www.cacert.org/policy/
NRPDisclaimerAndLicence.php 		m20070918.1
5 PP Privacy Policy http://www.cacert.org/index.php?id=10 m20060629
6 CPS Certification Practice Statement http://www.cacert.org/policy/
CertificationPracticeStatement.php 		p20090706 includes Certificate Policies
7 DRP Dispute Resolution Policy http://www.cacert.org/policy/
DisputeResolutionPolicy.php 		m20070919.3
8 SP Security Policy http://www.cacert.org/policy/
SecurityPolicy.php 		p20090327 location, vetoed to WIP status
9 CCA CAcert Community Agreement http://www.cacert.org/policy/
CAcertCommunityAgreement.php 		m20070918.4 Subscriber Agreement
11 OAP Organisation Assurance Policy http://www.cacert.org/policy/
OrganisationAssurancePolicy.php 		m20070918.x See §3 for Subsidiary Policies under OAP. Decision not properly recorded in TOP minutes.
13 AP Assurance Policy http://www.cacert.org/policy/
AssurancePolicy.php 		p20080712.1 See §4 for Subsidiary Policies under AP.
14 3pv-DaL 3rd Party Vendor -- Disclaimer and Licence http://www.cacert.org/policy/
3pvDisclaimerAndLicence.php 		......... location, Distributor Agreement, WIP only

Notes:

  1. # is CAcert Official Document or COD number, written as COD#
  2. Since is earliest date and decision for binding status.
  3. COD10 was Policy on Foundations, dropped.
  4. COD12 was Brand and Styleguide , dropped.

3 List of Organisation Assurance Subsidiary Policies

#.tld Name Location Since Comments
11.DE Germany m20070918.y location. Decision not recorded properly at TOP
11.EU Europe p20080920 location. note, this is not the European Union, but Europe region.
11.AU Australia p20080402.1 location

4 List of Assurance Subsidiary Policies

#.# Short Full Name Location Since Comments
13.1 PoJAM Policy on Junior Assurers / Members p20100119 DRAFT, location

To come: