Policy-Discussion

[Teus Hagen <teus AT theunis.org>]

There is clearly a pretty small interest in the OA Assurance policy /
audit issue :-(
Three persons provided feedback: Sam, Ian, Ted. Some conclusions from
this feedback:

    * If OA is pretty much following the Assurance Policy for
      individuals that part could be done. Ian: incorporate the issues
      listed in
      http://wiki.cacert.org/wiki/PolicyDrafts/OrganisationAssurance My
      respons: I think I incorporated them. The list may have been
      updated later on; my question: who can have a look at this and
      complete the incorporation? Whatever work it is it is not much...


    * The main job is the update into the Assurance Manual (how are OA
      Assurances done in practice). See
      http://wiki.cacert.org/wiki/OrganisationAssuranceManual and
      http://wiki.cacert.org/wiki/AssuranceHandbook2 which latter is
      mainly geared to individual assurances but there is quite a lot of
      overlap. Who will give this a start?

So far the "work to do" to get OA Assurances (my opinion) fully fitted
into the CAcert.

So far I did not see Nayes to this, but I miss still someone who takes a
lead on this, as well support to get this rolling.

teus

On 02/12/2009 06:14 PM, Ian G (Audit) wrote:
> On 12/2/09 17:22, Sam Johnston wrote:
>> So:
>> - OA follows AP as much as possible
>
>
> Not required by audit.  Nice to have, sure, but I can read two docs as
> easily as one.
>
>
>> - Need to work out a process that won't piss off 'clients' too much
>> - Need to decide on exceptions for orgs vs individuals (eg ability to
>> assure)
>>
>> Sound about right?
>
>
> Start with the list
>
> http://wiki.cacert.org/wiki/PolicyDrafts/OrganisationAssurance
>
> The big superficial issue is documenting the practice so that when I
> go see one in the live, I can follow it and check it against a
> practices document.
>
> Right now, I don't see that practices document.  Although there is a
> suggested one, I don't see any evidence that anyone is using it.
>
> Which might hint at the iceberg under the tip, dunno :)
>
> iang
>
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