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359 lines
12 KiB
HTML
359 lines
12 KiB
HTML
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<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.1//EN"
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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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</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 colspan="2">Formal Location</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 colspan="2"> <a href="//www.cacert.org/policy/PolicyOnPolicy.php">www.cacert.org/policy/<br />PolicyOnPolicy.php</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 class="loc" colspan="2"> <a h ref="//www.cacert.org/policy/ConfigurationControlSpecification.php">www.cacert.org/policy/<br />ConfigurationControlSpecification.php</a> </td>
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<td class="comment" colspan="2"> <i> <a href="//svn.cacert.org/CAcert/Policies/ConfigurationControlSpecification.html">location</a>, 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 but COD3 is mentioned in CCA </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" colspan="2"> <a href="//www.cacert.org/policy/CertificationPracticeStatement.php">www.cacert.org/policy/<br />CertificationPracticeStatement.php</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" colspan="2"> <a href="//www.cacert.org/policy/DisputeResolutionPolicy.php">www.cacert.org/policy/<br />DisputeResolutionPolicy.php</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" colspan="2"> <a h ref="//www.cacert.org/policy/SecurityPolicy.php">www.cacert.org/policy/<br />SecurityPolicy.php</a> </td>
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<td class="comment" colspan="2"> <a href="//svn.cacert.org/CAcert/Policies/SecurityPolicy.html">location</a>, back in DRAFT </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"> </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/CAcertCommunityAgreement.php">www.cacert.org/policy/<br />CAcertCommunityAgreement.php</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" colspan="2"> <a href="//www.cacert.org/policy/OrganisationAssurancePolicy.php">www.cacert.org/policy/<br />OrganisationAssurancePolicy.php</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.php">www.cacert.org/policy/<br />AssurancePolicy.php</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" colspan="2"> <a href="//www.cacert.org/policy/RootDistributionLicense.php">www.cacert.org/policy/<br />RootDistributionLicence.php </a><br /> </td>
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<td class="comment" colspan="2">
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<a href="https://svn.cacert.org/CAcert/Policies/Agreements/RootDistributionLicense.html">RDL</a> is new Agreement for distribution of Root, now moving to DRAFT.<br />
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<a href="//svn.cacert.org/CAcert/Policies/Agreements/3PVDisclaimerAndLicence.html">3pv-DaL</a> has been withdrawn by <a href="//wiki.cacert.org/PolicyDecisions#p20100710">p20100710</a>.
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</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>Editor</th> </tr>
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<tr> <td></td> <td colspan="2">Location</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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</tr>
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<tr>
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<td></td>
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<td class="loc" > </td>
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<td class="comment" colspan="2"> <a href="//svn.cacert.org/CAcert/Policies/OrganisationAssurancePolicy/OrganisationAssurance-SubPolGermany.html">location</a>. Decision not recorded properly at TOP, then redone in policy group. </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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</tr>
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<tr>
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<td></td>
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<td class="loc" > </td>
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<td class="comment" colspan="2"> <a href="//svn.cacert.org/CAcert/Policies/OrganisationAssurancePolicy/OrganisationAssuranceSubPolicyEurope.html">location</a>. note, this is not 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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</tr>
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<tr>
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<td></td>
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<td class="loc" > </td>
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<td class="comment" colspan="2"> <a href="//svn.cacert.org/CAcert/Policies/OrganisationAssurancePolicy/OrganisationAssuranceSubPolicyAustralia.html">location</a> </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 colspan="2">Location</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" colspan="2"> <a h ref=""> </a> </td>
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<td class="comment" colspan="2"> DRAFT, <a href="//svn.cacert.org/CAcert/Policies/PolicyOnJuniorAssurersMembers.html">location</a> </td>
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</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" colspan="2"> <a h ref=""> </a> </td>
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<td class="comment" colspan="2"> DRAFT, <a href="//svn.cacert.org/CAcert/Policies/TTPAssistedAssurancePolicy.html">location</a> </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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