. To '''[[Brain/CAcertInc/Committee/MeetingAgendasAndMinutes| Meeting Agendas & Minutes]]''' - '''[[Brain/CAcertInc/Committee/ActionItems|Current Action Items]]''' - ''' Back to [[OverviewProjectsBoard|Projects Board Overview]]''' ---- Table of Contents <> ---- ## <> == 8.1 Assurance == ||'''8.1 Assurance'''|| {*} || ||<60%>Ulrich Schroeter appointed as Teamleader Assurance ||<15%>[[https://community.cacert.org/board/motions.php?motion=m20100222.2|m20100222.2]] ||<10%>2010-02-26 ||<4%> (./) ||<7%> ||<4%> || || Rollout co-audited assurances at ATE's || started Cebit 2010 || || {+} || || {*} || || building co-auditor assurance core team ||2010-03-03 || || {+} || || {*} || || Find more co-auditors || || || || || || || Documentation co-audited assurance process ||2010-02-06 || || {+} || || {*} || || Documentation co-audit results ||running || || {0} || || {*} || || [[https://svn.cacert.org/CAcert/Policies/PolicyOnJuniorAssurersMembers.html|PoJAM]] New Subpolicy Junior Assurers/Members || DRAFT [[PolicyDecisions#p20100119|p20100131]] || || {+} || || || || Documentation [[PoJAM|PoJAM]] programm || || || {+} || || || || Apply related Software patches || || || {-} || {1} ~-1.1-~ || || || [[https://svn.cacert.org/CAcert/Policies/TTPAssistedAssurancePolicy.html|TTP-assisted Assurance Policy]] ^2^ Creation Date 20091215 || DRAFT [[PolicyDecisions#p20100913|p20100913]] || || {+} || || || || Documentation [[TTP|TTP]] programm || || || {0} || || || || Apply related Software patches || || || {-} || {1} ~-1.1-~ || || || Nucleus programm (former Super-Assurer, see policy) || planned || || || || || || Documentation [[PolicyDrafts/PolicyForNucleus|Nucleus]] programm || || || || || || || OA || || || || || || || ... || || || || || || . '''Notes''' * TTP on the Policy Group: finished * To meet the audit criteria A.2.y (The CP details how the CA verifies that RAs operate in accord with the CA's policies): 10% checked assurer needed; Results see 9.2 . '''Status''' . What will happen with the outdated documents on the site, to avoid misinformation? Will be also a measure for a better quality regarding assurance, if people will read '''actual documents'''. . Where can people find information about ''co-auditor'' to join the team? * There is no 'join the team process here', co-Auditor candidates will be picked up, interviewed, tested by co-Auditors. You have to read Assurance MiniTOP minutes. . {1} depends on 1.1 software assessment project . * depends on software updates to the critical system == 8.2 ATE's == ||'''8.2 ATE's'''|| || ||<60%>Rollout ATE's incl. co-audited assurances ||<15%> started Cebit 2010 ||<10%> ||<4%> {+} ||<7%> ||<4%> || || ATE's Europe || on going || || {0} || || || || ATE's Australia || on going || || {+} || || || || ATE's Middle- and South America || pre-planning || || {-} || || || || Recruitment volunteers at ATE's || ongoing || || {0} || || || || ... || || || || || || . '''Notes''' . Fosdem and Cebit used for getting contacts over Europe, Middle and South America ATE's, pre-planning phase for March till end of June . '''Status''' . '''Overview [[comma/RegularCampaigns/AssurerEvents/AssurerTrainingEvents|Next Assurer Training Events]]''' . '''Overview [[comma/RegularCampaigns/AssurerEvents/PastEvents|Past (ATE) Events]]''' . ^1^ Documentation that people will know: Which datas are stored where, for which use, who will have access etc. . To meet the audit criteria A.2.y: . * 10% checked assurer; Actual: Assurers with test: 3'460, listed 5'435; CATS 1'914 * 2009 Actual: checked 146 (2.7%) * 2010 Actual: checked 94, with test: 4.098, listed 5.701 (hidden stats) [2010-12-31] . ... == 8.3 Co-Audits == ||'''8.3 Co-Audits'''|| || || System for co-audit assurances || up and running || Infrastr AUDIT || {+} || || || || Documentation co-audit: co-Auditors, test procedure || || || {+} || || || || Documentation co-audit report system documentation ^1^ || || || {1} || || || || Co-Auditor Recruits || || || {1} || || || || ... || || || || || || == 8.4 TTP-Assisted-Assurance Program == ||'''8.4 TTP-program (New)'''|| || || Deployment Policy to Practical Program || under deployment || || {-} || || || || Documentation TTP Program || || || {-} || || || || ... || || || || || || == 8.5 Organisation-Assurance Program == ||'''8.5 OA-program'''|| || || Deployment Policy to Practical Program || under deployment || || {0} || || || || Documentation OA Program || || || {0} || || || || ... || || || || || || ---- ''' Back to [[OverviewProjectsBoard|Projects Board Overview]]''' ---- . CategoryProjects