Tasks

  1. OA -- find a team leader for OA and bootstrap that area.
  2. create subsidiary policies under OAP for different countries and circumstances.

  3. policies to manage the assurance exceptions:

Areas of Review

(ongoing tasks)

  1. promote Assurance to the whole Community
    1. our Assurance Policy.

    2. update and improve the CAcert AssuranceHandbook2.

    3. ongoing ATEs
  2. Education Forum
    1. CATS
    2. Definition and training of Senior Assurers in the ATE process
    3. Definition and training of co-auditors
  3. OA:
    1. review the Organisation Assurance Policy for changes from the new DRAFT AP.

    2. create subsidiary policies under OAP for different countries and circumstances.

  4. update the CPS to refer to above.
    • including, create or modify the Relying Party Statement to match the Assurance Statement
  5. manage the assurance exceptions:
    • TTP-Assist
    • SuperA - deprecate
    • PoJAM
    • Tverify - deprecate
  6. reach out to the Assurers with news and changes from the above work
  7. prepare for audit
    1. collect co-audits during ATEs => Audit

    2. promote the CARS story

    3. Co-Auditors / team

Team Members

Emerging list:

See also the AssuranceOfficer


AssuranceTeam (last edited 2019-08-01 08:53:54 by EtienneRuedin)