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380 lines
13 KiB
HTML
380 lines
13 KiB
HTML
<?xml version="1.0" encoding="utf-8"?>
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<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.1//EN"
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"http://www.w3.org/TR/xhtml11/DTD/xhtml11.dtd">
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<html xmlns="http://www.w3.org/1999/xhtml">
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<head>
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<meta http-equiv="CONTENT-TYPE" content="text/html; charset=utf-8" />
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<title>Controlled Document List</title>
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<style type="text/css">
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font-family : verdana, helvetica, arial, sans-serif;
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th {
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text-align : left;
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.cod {
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font-weight: bold;
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color : green;
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font-weight: bold;
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text-align: center;
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font-style:italic;
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a:hover {
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color : gray;
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-->
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</style>
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</head>
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<body lang="en-GB">
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<h1> Controlled Document List </h1>
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<!-- Absolute URL because the policies are located absolutely. -->
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<p>
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Creation date: 20100127<br />
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Status: authorised under <a href="ConfigurationControlSpecification.html">CCS</a> <br /><br />
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</p>
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<h3 id="s1">1 <a name="Introduction"> Introduction </a> </h3>
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<!-- This section from A.1.a through A.1.c -->
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<p>
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The Configuration-Control Specification (CCS) mandates
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the creation and management of a list of all documents
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controlled for formal audit and policy purposes
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(<a href="//svn.cacert.org/CAcert/Policies/ConfigurationControlSpecification.html#s2.1">CCS 2.1</a>).
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This list is located at
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svn.cacert.org/CAcert/Policies/ControlledDocumentList.html</a>.
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</p>
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<p>
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This list is managed by the Policy Officer according
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to the Change provisions of CCS
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(<a href="//svn.cacert.org/CAcert/Policies/ConfigurationControlSpecification.html#s2.2">CCS 2.2</a>).
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</p>
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<p>
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In this list, CAcert Official Document (or "COD") numbers are allocated, see 1st column below.
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The allocation of a COD number indicates the document is on POLICY track, and plays a part
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in the overall CCS framework.
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</p>
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<h3 id="s2">2 <a name="List"> List of Primary Documents</a> </h3>
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<!-- This section from A.1.c through A.1.h -->
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<hr>
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<table>
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<!-- Since is first date under control -->
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<tr> <th>#</th> <th>Abbrev.</th> <th>Since</th> <th>Full Name</th> <th class="ed">Editor</th> </tr>
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<tr> <td></td> <td>Formal Location</td> <td> last Update</td> <td class="comment" colspan="2">Comments</td> </tr>
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<tr> <td colspan="5"><hr></td> </tr>
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<tr>
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<td class="cod"> 1 </td>
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<td class="abbrev"> PoP </td>
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<td> <a href="//wiki.cacert.org/TopMinutes-20070917#m20070919.4">m20070919.4</a> </td>
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<td> Policy On Policy </td>
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<td class="ed"> Iang </td>
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</tr>
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<tr>
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<td></td>
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<td> <a href="//www.cacert.org/policy/PolicyOnPolicy.html">www.cacert.org/policy/<br />PolicyOnPolicy.html</a> </td>
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<td> <a href="//wiki.cacert.org/PolicyDecisions#p20140731">p20140731</a> </td>
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<td colspan="2"><i> covers all documents </i></td>
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</tr>
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<tr> <td colspan="5"><hr></td> </tr>
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<tr>
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<td class="cod"> 2 </td>
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<td> CCS </td>
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<td> <a href="//wiki.cacert.org/PolicyDecisions#p20100426">p20100426</a> </td>
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<td> Configuration-Control Specification </td>
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<td class="ed"> Iang </td>
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</tr>
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<tr>
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<td></td>
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<td> <a href="//www.cacert.org/policy/ConfigurationControlSpecification.html">www.cacert.org/policy/<br />ConfigurationControlSpecification.html</a> </td>
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<td> <a href="//wiki.cacert.org/PolicyDecisions#p20140731">p20140731</a> </td>
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<td class="comment" colspan="2"> <i>index to audit </i></td>
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</tr>
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<tr> <td colspan="5"><hr></td> </tr>
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<tr>
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<td class="cod"> 3 </td>
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<td> COD </td>
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<td> ... </td>
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<td> Documents Policy </td>
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<td class="ed"> Sebastian </td>
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</tr>
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<tr>
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<td></td>
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<td class="loc" colspan="2"> ..... </td>
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<td class="comment" colspan="2"> <a href="//svn.cacert.org/CAcert/Policies/DocumentsPolicy.html">location</a>, WIP only, should be dropped if not finished </td>
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</tr>
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<tr> <td colspan="5"><hr></td> </tr>
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<tr>
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<td class="cod"> 4 </td>
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<td> <s>NRP-DaL</s> </td>
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<td> <i>(withdrawn)</i> </td>
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<td> <s>Non-Related Persons -- Disclaimer and Licence</s> </td>
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<td class="ed"> </td>
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</tr>
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<tr>
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<td></td>
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<td class="loc" colspan="2"> </td>
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<td class="comment" colspan="2"> Originally approved in <a href="//wiki.cacert.org/TopMinutes-20070917#m20070918.1">m20070918.1</a>;<br /> withdrawn in <a href="//wiki.cacert.org/PolicyDecisions#p20100710">p20100710</a> <a href="NRPDisclaimerAndLicence.html">archived location</a></td>
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</tr>
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<tr> <td colspan="5"><hr></td> </tr>
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<tr>
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<td class="cod"> 5 </td>
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<td> PP </td>
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<td> <a href="//svn.cacert.org/CAcert/CAcert_Inc/Board/board_review_actions_20040820_20070525.html#m20060629">m20060629</a> </td>
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<td> Privacy Policy </td>
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<td class="ed"> </td>
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</tr>
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<tr>
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<td></td>
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<td class="loc" colspan="2"> <a href="//www.cacert.org/policy/PrivacyPolicy.html">www.cacert.org/policy/PrivacyPolicy.html</a> </td>
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<td class="comment" colspan="2"> </td>
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</tr>
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<tr> <td colspan="5"><hr></td> </tr>
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<tr>
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<td class="cod"> 6 </td>
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<td> CPS </td>
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<td> <a href="//wiki.cacert.org/PolicyDecisions#p20090706">p20090706</a> </td>
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<td> Certification Practice Statement </td>
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<td class="ed"> </td>
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</tr>
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<tr>
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<td></td>
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<td class="loc"> <a href="//www.cacert.org/policy/CertificationPracticeStatement.html">www.cacert.org/policy/<br />CertificationPracticeStatement.html</a> </td>
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<td> <a href="//wiki.cacert.org/PolicyDecisions#p20140731">p20140731</a> </td>
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<td class="comment" colspan="2"> includes Certificate Policies </td>
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</tr>
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<tr> <td colspan="5"><hr></td> </tr>
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<tr>
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<td class="cod"> 7 </td>
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<td> DRP </td>
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<td> <a href="//wiki.cacert.org/TopMinutes-20070917#m20070919.3">m20070919.3 </td>
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<td> Dispute Resolution Policy </td>
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<td class="ed"> Teus </td>
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</tr>
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<tr>
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<td></td>
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<td class="loc"> <a href="//www.cacert.org/policy/DisputeResolutionPolicy.html">www.cacert.org/policy/<br />DisputeResolutionPolicy.html</a> </td>
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<td> <a href="//wiki.cacert.org/PolicyDecisions#p20140731">p20140731</a> </td>
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<td class="comment" colspan="2"> </td>
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</tr>
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<tr> <td colspan="5"><hr></td> </tr>
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<tr>
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<td class="cod"> 8 </td>
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<td> SP </td>
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<td> <a href="//wiki.cacert.org/PolicyDecisions#p20100510">p20100510</a> </td>
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<td> Security Policy </td>
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<td class="ed"> Iang </td>
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</tr>
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<tr>
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<td></td>
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<td class="loc"> <a href="//www.cacert.org/policy/SecurityPolicy.html">www.cacert.org/policy/<br />SecurityPolicy.html</a> </td>
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<td> <a href="//wiki.cacert.org/PolicyDecisions#p20140731">p20140731</a> </td>
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<td class="comment" colspan="2"> </td>
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</tr>
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<tr> <td colspan="5"><hr></td> </tr>
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<tr>
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<td class="cod"> 9 </td>
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<td> CCA </td>
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<td> <a href="//wiki.cacert.org/TopMinutes-20070917#m20070918.4">m20070918.4</a> </td>
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<td> CAcert Community Agreement </td>
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<td class="ed"> Benedikt </td>
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</tr>
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<tr>
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<td></td>
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<td class="loc"> <a href="//www.cacert.org/policy/CAcertCommunityAgreement.html">www.cacert.org/policy/<br />CAcertCommunityAgreement.html</a> </td>
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<td> <a href="//wiki.cacert.org/PolicyDecisions#p20141008">p20141008</a> </td>
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<td class="comment" colspan="2"> Agreement for Subscribers and Relying Parties ("RPA")</td>
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</tr>
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<tr> <td colspan="5"><hr></td> </tr>
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<tr>
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<td class="cod"> 11 </td>
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<td> OAP </td>
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<td> <a href="//wiki.cacert.org/TopMinutes-20070917">m20070918.x</a> </td>
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<td> Organisation Assurance Policy </td>
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<td class="ed"> Jens Paul</td>
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</tr>
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<tr>
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<td></td>
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<td class="loc"> <a href="//www.cacert.org/policy/OrganisationAssurancePolicy.html">www.cacert.org/policy/<br />OrganisationAssurancePolicy.html</a> </td>
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<td> <a href="//wiki.cacert.org/PolicyDecisions#p20140731">p20140731</a> </td>
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<td class="comment" colspan="2"> See §3 for Subsidiary Policies under OAP. Decision not properly recorded in TOP minutes. </td>
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</tr>
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<tr> <td colspan="5"><hr></td> </tr>
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<tr>
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<td class="cod"> 13 </td>
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<td> AP </td>
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<td> <a href="//wiki.cacert.org/PolicyDecisions#p20080712.1">p20080712.1</a> </td>
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<td> Assurance Policy </td>
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<td class="ed"> Teus </td>
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</tr>
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<tr>
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<td></td>
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<td class="loc" colspan="2"> <a href="//www.cacert.org/policy/AssurancePolicy.html">www.cacert.org/policy/<br />AssurancePolicy.html</a> </td>
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<td class="comment colspan="2"> See §4 for Subsidiary Policies under AP. </td>
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</tr>
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<tr> <td colspan="5"><hr></td> </tr>
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<tr>
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<td class="cod"> 14 </td>
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<td> RDL </td>
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<td> <a href="//wiki.cacert.org/PolicyDecisions#p20100710">p20100710</a> </td>
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<td> Root Distribution License </td>
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<td class="ed"> Mark Lipscombe </td>
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</tr>
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<tr>
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<td></td>
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<td class="loc"> <a href="//www.cacert.org/policy/RootDistributionLicense.html">www.cacert.org/policy/<br />RootDistributionLicence.html </a><br /> </td>
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<td> <a href="//wiki.cacert.org/PolicyDecisions#p20140731">p20140731</a> </td>
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<td class="comment" colspan="2">Agreement for distribution of Root</td>
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</tr>
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<tr> <td colspan="5"><hr></td> </tr>
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</table>
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<p>Notes:</p>
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<ol>
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<li> Since is earliest date and decision for binding status. </li>
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<li> COD10 was Policy on Foundations, dropped. </li>
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<li> COD12 was Brand and Styleguide, dropped. </li>
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<li> COD14 was originally 3pv-DaL but this was replaced with RDL. </li>
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</ol>
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<hr>
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<h3 id="s3">3 <a name="OAP"> List of Organisation Assurance Subsidiary Policies </a> </h3>
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<table>
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<tr> <th><small>#.tld</small></th> <th>Short</th> <th>Since</th> <th>Full Name</th> <th class="ed">Editor</th> </tr>
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<tr> <td></td> <td>Location</td> <td>last Update</td> <td class="comment" colspan="2">Comments</td> </tr>
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<tr> <td colspan="5"><hr></td> </tr>
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<tr>
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<td class="cod"> 11.DE </td>
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<td> Germany </td>
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<td> <a href="//wiki.cacert.org/PolicyDecisions#p20071022">p20071022</a> </td>
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<td> Organisation Assurance - sub-policy for German organisations </td>
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<td class="ed"> Jens Paul </td>
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</tr>
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<tr>
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<td></td>
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<td class="loc"> <a href="//www.cacert.org/policy/OrganisationAssurancePolicy_Germany.html">www.cacert.org/policy/<br />OrganisationAssurancePolicy_Germany.html </a><br /> </td>
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<td> <a href="//wiki.cacert.org/PolicyDecisions#p20140731">p20140731</a> </td>
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<td class="comment" colspan="2"></td>
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</tr>
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<tr> <td colspan="5"><hr></td> </tr>
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<tr>
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<td class="cod"> 11.EU </td>
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<td> Europe </td>
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<td> <a href="//wiki.cacert.org/PolicyDecisions#p20080920">p20080920</a></td>
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<td> CAcert Organisation Assurance Program sub-policy
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for countries in Europe </td>
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<td class="ed"> Teus Hagen </td>
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</tr>
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<tr>
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<td></td>
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<td class="loc"> <a href="//www.cacert.org/policy/OrganisationAssurancePolicy_Europe.html">www.cacert.org/policy/<br />OrganisationAssurancePolicy_Europe.html </a><br /> </td>
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<td> <a href="//wiki.cacert.org/PolicyDecisions#p20140731">p20140731</a> </td>
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<td class="comment" colspan="2"> This is not for the European Union, but Europe region. </td>
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</tr>
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<tr> <td colspan="5"><hr></td> </tr>
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<tr>
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<td class="cod"> 11.AU </td>
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<td> Australia </td>
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<td> <a href="//wiki.cacert.org/PolicyDecisions#p20080402.1">p20080402.1</a></td>
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<td> CAcert Organisation Assurance Program sub-policy for Australia </td>
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<td class="ed"> Sam Johnston </td>
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</tr>
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<tr>
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<td></td>
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<td class="loc"> <a href="//www.cacert.org/policy/OrganisationAssurancePolicy_Australia.html">www.cacert.org/policy/<br />OrganisationAssurancePolicy_Australia.html </a><br /> </td>
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<td> <a href="//wiki.cacert.org/PolicyDecisions#p20140731">p20140731</a> </td> </td>
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<td class="comment" colspan="2"></td>
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</tr>
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</table>
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<hr>
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<h3 id="s4">4 <a name="AP"> List of Assurance Subsidiary Policies </a> </h3>
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<table>
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<tr> <th><small>#.#</small></th> <th>Short</th> <th>Since</th> <th>Full Name</th> <th>Editor</th> </tr>
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<tr> <td></td> <td>Location</td> <td>last Update</td> <td class="comment" colspan="2">Comments</td> </tr>
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<tr> <td colspan="5"><hr></td> </tr>
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<tr>
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<td class="cod"> 13.1 </td>
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<td> PoJAM </td>
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<td> <a href="//wiki.cacert.org/PolicyDecisions#p20100119">p20100119</a> </td>
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<td> Policy on Junior Assurers / Members </td>
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<td class="ed"> Iang </td>
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</tr>
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<tr>
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<td></td>
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<td class="loc"> <a href="//www.cacert.org/policy/PolicyOnJuniorAssurersMembers.html">www.cacert.org/policy/<br />PolicyOnJuniorAssurersMembers.html </a><br /> </td>
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<td> <a href="//wiki.cacert.org/PolicyDecisions#p20130222">p20130222</a> </td> </td>
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<td class="comment" colspan="2"></td>
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</tr>
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<tr> <td colspan="5"><hr></td> </tr>
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<tr>
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<td class="cod"> 13.2 </td>
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<td> TTP-Assist </td>
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<td> <a href="//wiki.cacert.org/PolicyDecisions#p20100913">p20100913</a> </td>
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<td> TTP-Assisted Assurance Policy </td>
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<td class="ed"> Ulrich </td>
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</tr>
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<tr>
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<td></td>
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<td class="loc"> <a href="//www.cacert.org/policy/TTPAssistedAssurancePolicy.html">www.cacert.org/policy/<br />TTPAssistedAssurancePolicy.html </a><br /> </td>
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<td> <a href="//wiki.cacert.org/PolicyDecisions#p20140731">p20140731</a> </td> </td>
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<td class="comment" colspan="2"></td>
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</tr>
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<tr> <td colspan="5"><hr></td> </tr>
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</table>
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<p class="q"> Assurance Subsidiary Policies to come, WIP: </p>
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<ul>
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<li class="q"><a href="https://wiki.cacert.org/PolicyDrafts/PolicyForNucleus">Nucleus</a> (to replace/augment old Super-Assurers programme)</li>
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<li class="q">Legacy (to regulate effects of older programmes -- TTP, Super)</li>
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</ul>
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<hr>
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</body></html>
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