33a71c1774
git-svn-id: http://svn.cacert.org/CAcert/Policies@1871 14b1bab8-4ef6-0310-b690-991c95c89dfd
253 lines
8.3 KiB
HTML
253 lines
8.3 KiB
HTML
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<meta http-equiv="CONTENT-TYPE" content="text/html; charset=utf-8">
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<title>Controlled Document List - work-in-progress</title>
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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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<a href="//www.cacert.org/policy/PolicyOnPolicy.php"><img align="right" src="Images/cacert-wip.png" alt="Controlled Document List Status == work-in-progress" border="0"></a><p>
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Creation date: 20100127<br>
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Status: <i>WIP</i> 20100408<br><br>
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<h3> <a name="1">1</a> <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#h2.1">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#h2.2">CCS 2.2</a>).
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This document itself is part of the list, as is CCS.
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</p>
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<h3> <a name="2">2</a> <a name="List"> List </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>Full Name</th> <th>Location</th> <th>Since</th> <th>Comments</th> </tr>
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<tr>
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<td> 1 </td>
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<td> PoP </td>
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<td> Policy On Policy </td>
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<td> <a href="//www.cacert.org/policy/PolicyOnPolicy.php">www.cacert.org/policy/<br>PolicyOnPolicy.php</a> </td>
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<td> <a href="//wiki.cacert.org/TopMinutes-20070917#m20070919.4">m20070919.4</a> </td>
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<td> covers all documents </td>
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</tr>
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<tr>
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<td> 2 </td>
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<td> CCS </td>
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<td> Configuration-Control Specification </td>
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<td> <a h ref="//www.cacert.org/policy/ConfigurationControlSpecification.php">www.cacert.org/policy/<br>ConfigurationControlSpecification.php</a> </td>
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<td> ..... </td>
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<td> <a href="//svn.cacert.org/CAcert/Policies/ControlledDocumentList.html">location</a>, index to audit, WIP only</td>
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</tr>
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<tr>
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<td> 3 </td>
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<td> COD </td>
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<td> Documents Policy </td>
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<td> </td>
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<td> ..... </td>
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<td> <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>
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<td> 4 </td>
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<td> NRP-DaL </td>
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<td> Non-Related Persons -- Disclaimer and Licence </td>
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<td> <a href="//www.cacert.org/policy/NRPDisclaimerAndLicence.php">www.cacert.org/policy/<br>NRPDisclaimerAndLicence.php</a> </td>
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<td> <a href="//wiki.cacert.org/TopMinutes-20070917#m20070918.1">m20070918.1</a> </td>
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<td> </td>
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</tr>
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<tr>
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<td> 5 </td>
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<td> PP </td>
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<td> Privacy Policy </td>
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<td> <a href="//www.cacert.org/index.php?id=10">www.cacert.org/index.php?id=10</a> </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> </td>
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</tr>
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<tr>
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<td> 6 </td>
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<td> CPS </td>
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<td> Certification Practice Statement </td>
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<td> <a href="//www.cacert.org/policy/CertificationPracticeStatement.php">www.cacert.org/policy/<br>CertificationPracticeStatement.php</a> </td>
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<td> <a href="//wiki.cacert.org/PolicyDecisions#p20090706">p20090706</a> </td>
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<td> includes Certificate Policies </td>
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</tr>
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<tr>
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<td> 7 </td>
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<td> DRP </td>
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<td> Dispute Resolution Policy </td>
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<td> <a href="//www.cacert.org/policy/DisputeResolutionPolicy.php">www.cacert.org/policy/<br>DisputeResolutionPolicy.php</a> </td>
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<td> <a href="//wiki.cacert.org/TopMinutes-20070917#m20070919.3">m20070919.3 </td>
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<td> </td>
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</tr>
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<tr>
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<td> 8 </td>
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<td> SP </td>
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<td> Security Policy </td>
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<td> <a h ref="//www.cacert.org/policy/SecurityPolicy.php">www.cacert.org/policy/<br>SecurityPolicy.php</a> </td>
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<td> <s>p20090327</s> </td>
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<td> <a href="//svn.cacert.org/CAcert/Policies/SecurityPolicy.html">location</a>, vetoed to WIP status </td>
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</tr>
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<tr>
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<td> 9 </td>
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<td> CCA </td>
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<td> CAcert Community Agreement </td>
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<td> <a href="//www.cacert.org/policy/CAcertCommunityAgreement.php">www.cacert.org/policy/<br>CAcertCommunityAgreement.php</a> </td>
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<td> <a href="//wiki.cacert.org/TopMinutes-20070917#m20070918.4">m20070918.4</a> </td>
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<td> Subscriber Agreement </td>
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</tr>
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<tr>
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<td> 11 </td>
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<td> OAP </td>
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<td> Organisation Assurance Policy </td>
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<td> <a href="//www.cacert.org/policy/OrganisationAssurancePolicy.php">www.cacert.org/policy/<br>OrganisationAssurancePolicy.php</a> </td>
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<td> <a href="//wiki.cacert.org/TopMinutes-20070917">m20070918.x</a> </td>
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<td> 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>
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<td> 13 </td>
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<td> AP </td>
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<td> Assurance Policy </td>
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<td> <a href="//www.cacert.org/policy/AssurancePolicy.php">www.cacert.org/policy/<br>AssurancePolicy.php</a> </td>
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<td> <a href="//wiki.cacert.org/PolicyDecisions#p20080712.1">p20080712.1</a> </td>
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<td> See §4 for Subsidiary Policies under AP. </td>
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</tr>
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<tr>
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<td> 14 </td>
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<td> 3pv-DaL </td>
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<td> 3rd Party Vendor -- Disclaimer and Licence </td>
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<td> <a h ref="//www.cacert.org/policy/3pvDisclaimerAndLicence.php">www.cacert.org/policy/<br>3pvDisclaimerAndLicence.php</a> </td>
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<td> ......... </td>
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<td> <a href="//svn.cacert.org/CAcert/Policies/Agreements/3PVDisclaimerAndLicence.html">location</a>, Distributor Agreement, WIP only</td>
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</tr>
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</table>
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<p>Notes:</p>
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<ol>
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<li> # is CAcert Official Document or COD number, written as COD# </li>
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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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</ol>
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<hr>
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<h3> <a name="3">3</a> <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>Name</th> <th>Location</th> <th>Since</th> <th>Comments</th> </tr>
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<tr>
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<td> 11.DE </td>
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<td> Germany </td>
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<td> </td>
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<td> <a href="//wiki.cacert.org/TopMinutes-20070917#m20070918.y">m20070918.y</a> </td>
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<td> <a href="//svn.cacert.org/CAcert/Policies/OrganisationAssurancePolicy/OrganisationAssurance-SubPolGermany.html">location</a>. Decision not recorded properly at TOP </td>
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</tr>
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<tr>
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<td> 11.EU </td>
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<td> Europe </td>
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<td> </td>
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<td> <a href="//wiki.cacert.org/PolicyDecisions#p20080920">p20080920</a></td>
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<td> <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>
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<td> 11.AU </td>
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<td> Australia </td>
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<td> </td>
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<td> <a href="//wiki.cacert.org/PolicyDecisions#p20080402.1">p20080402.1</a></td>
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<td> <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> <a name="4">4</a> <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>Full Name</th> <th>Location</th> <th>Since</th> <th>Comments</th> </tr>
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<tr>
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<td> 13.1 </td>
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<td> PoJAM </td>
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<td> Policy on Junior Assurers / Members </td>
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<td> <a h ref=""> </a> </td>
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<td> <a href="//wiki.cacert.org/PolicyDecisions#p20100119">p20100119</a> </td>
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<td> DRAFT, <a href="//svn.cacert.org/CAcert/Policies/PolicyOnJuniorAssurersMembers.html">location</a> </td>
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</tr>
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</table>
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<p> To come: </p>
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<ul>
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<li>TTP or RTP or other means to use remote assistance</li>
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<li>Nucleus (formerly, Super-Assurers programme)</li>
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</ul>
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