Controlled Document List

Creation date: 20100127
Status: authorised under CCS

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 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).

In this list, CAcert Official Document (or "COD") numbers are allocated, see 1st column below. The allocation of a COD number indicates the document is on POLICY track, and plays a part in the overall CCS framework.

2 List of Primary Documents

#	Abbrev.	Since	Full Name	Editor
	Formal Location	last Update	Comments

1	PoP	m20070919.4	Policy On Policy	Iang
	www.cacert.org/policy/ PolicyOnPolicy.html	p20140731	covers all documents

2	CCS	p20100426	Configuration-Control Specification	Iang
	www.cacert.org/policy/ ConfigurationControlSpecification.html	p20140731	index to audit

3	COD	...	Documents Policy	Sebastian
	.....		location, WIP only, should be dropped if not finished

4	~~NRP-DaL~~	(withdrawn)	~~Non-Related Persons -- Disclaimer and Licence~~
			Originally approved in m20070918.1; withdrawn in p20100710 archived location

5	PP	m20060629	Privacy Policy
	www.cacert.org/policy/PrivacyPolicy.html

6	CPS	p20090706	Certification Practice Statement
	www.cacert.org/policy/ CertificationPracticeStatement.html	p20140731	includes Certificate Policies

7	DRP	m20070919.3	Dispute Resolution Policy	Teus
	www.cacert.org/policy/ DisputeResolutionPolicy.html	p20140731

8	SP	p20100510	Security Policy	Iang
	www.cacert.org/policy/ SecurityPolicy.html	p20140731

9	CCA	m20070918.4	CAcert Community Agreement	Benedikt
	www.cacert.org/policy/ CAcertCommunityAgreement.html	p20141008	Agreement for Subscribers and Relying Parties ("RPA")

11	OAP	m20070918.x	Organisation Assurance Policy	Jens Paul
	www.cacert.org/policy/ OrganisationAssurancePolicy.html	p20140731	See §3 for Subsidiary Policies under OAP. Decision not properly recorded in TOP minutes.

13	AP	p20080712.1	Assurance Policy	Teus
	www.cacert.org/policy/ AssurancePolicy.html		See §4 for Subsidiary Policies under AP.

14	RDL	p20100710	Root Distribution License	Mark Lipscombe
	www.cacert.org/policy/ RootDistributionLicence.html	p20140731	Agreement for distribution of Root

Notes:

Since is earliest date and decision for binding status.
COD10 was Policy on Foundations, dropped.
COD12 was Brand and Styleguide, dropped.
COD14 was originally 3pv-DaL but this was replaced with RDL.

3 List of Organisation Assurance Subsidiary Policies

#.tld	Short	Since	Full Name	Editor
	Location	last Update	Comments

11.DE	Germany	p20071022	Organisation Assurance - sub-policy for German organisations	Jens Paul
	www.cacert.org/policy/ OrganisationAssurancePolicy_Germany.html	p20140731

11.EU	Europe	p20080920	CAcert Organisation Assurance Program sub-policy for countries in Europe	Teus Hagen
	www.cacert.org/policy/ OrganisationAssurancePolicy_Europe.html	p20140731	This is not for the European Union, but Europe region.

11.AU	Australia	p20080402.1	CAcert Organisation Assurance Program sub-policy for Australia	Sam Johnston
	www.cacert.org/policy/ OrganisationAssurancePolicy_Australia.html	p20140731

4 List of Assurance Subsidiary Policies

#.#	Short	Since	Full Name	Editor
	Location	last Update	Comments

13.1	PoJAM	p20100119	Policy on Junior Assurers / Members	Iang
	www.cacert.org/policy/ PolicyOnJuniorAssurersMembers.html	p20130222

13.2	TTP-Assist	p20100913	TTP-Assisted Assurance Policy	Ulrich
	www.cacert.org/policy/ TTPAssistedAssurancePolicy.html	p20140731

Assurance Subsidiary Policies to come, WIP:

Nucleus (to replace/augment old Super-Assurers programme)
Legacy (to regulate effects of older programmes -- TTP, Super)