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).

2 List of Primary Documents

# Abbrev. Full Name Location Since Comments
1 PoP Policy On Policy www.cacert.org/policy/
PolicyOnPolicy.php 		m20070919.4 covers all documents
2 CCS Configuration-Control Specification www.cacert.org/policy/
ConfigurationControlSpecification.php 		p20100426 location, index to audit
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 www.cacert.org/policy/
NRPDisclaimerAndLicence.php 		m20070918.1
5 PP Privacy Policy www.cacert.org/index.php?id=10 m20060629
6 CPS Certification Practice Statement www.cacert.org/policy/
CertificationPracticeStatement.php 		p20090706 includes Certificate Policies
7 DRP Dispute Resolution Policy www.cacert.org/policy/
DisputeResolutionPolicy.php 		m20070919.3
8 SP Security Policy www.cacert.org/policy/
SecurityPolicy.php 		p20100510 location, back in DRAFT
9 CCA CAcert Community Agreement www.cacert.org/policy/
CAcertCommunityAgreement.php 		m20070918.4 Agreement for Subscribers and Relying Parties ("RPA")
11 OAP Organisation Assurance Policy 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 www.cacert.org/policy/
AssurancePolicy.php 		p20080712.1 See §4 for Subsidiary Policies under AP.
14 3pv-DaL 3rd Party Vendor -- Disclaimer and Licence www.cacert.org/policy/
3pvDisclaimerAndLicence.php 		m20070918.1 location, Agreement for distributors of Root, 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 p20071022 location. Decision not recorded properly at TOP, informally as , then redone in policy group.
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

Assurance Subsidiary Policies to come, WIP: