Completed Items in Audit Work Programme

Task

Who

Since

Complete

domain/email verification to p20081216.1

philipp Dunkel

20060101

20081224

Assurance Policy to POLICY p20081216.2

philipp Dunkel

20080712

20081224

SecurityManual reviewed

iang + teus

20080101

20081201

New Roots created (top + Assured)

Guillaume + nrTF

20070919

20081128

Systems admin - backups milestone

wytze

20081001

20081128

20081113 "An Open Audit" invited talk

Audit

200805xx

20081113

SecurityManual first cut delivered

Pat

20080101

20081010

20081007 Community Report (interim, AGM)

Audit

20080902

20081007

Systems admin team rebuild

wytze

20061225

20081001

machines moved to NL Data Center

everyone

20061225

20080930

20080902 Community Report

Audit

20080801

20080902

Assurance Policy to DRAFT

AssuranceOfficer

20060631

20080712

20080602 Community Report

Audit

20080531

20080602

20080321 Community Report

Audit

20080320

20080321

20080111 Community Report

Audit

20071226

20080320

Assurers Training & Testing Programme

EO

200703..

20080301

Review of R/L/O

Audit

20060921

20080211

PoP approved to POLICY under its own rules

policygroup

20080204

p20080204.1

CAcert Community Agreement approved to POLICY

policygroup

20070918

p20080109.1

Management / Audit handed over residual oversight

Board

20070525

20070919

Present new POLICYs to AGM for ratification

Members

20061117

c20071117.x

Policy on Policy approved to DRAFT

Board

200612..

m20070929.4

Organisation Assurance

Board

20070905

m20070919.x

Principles approved in principle

Board

200707..

m20070918.5

CAcert Community Agreement (was RUA) approved to DRAFT

Board

20070830

m20070918.4

Dispute resolution policy

Board

20060524

m20070918.3

NRP-DAL approved to POLICY

Board

200703..

m20070918.1

Review of Minutes/Decisions of old board

Advisory

20060508

20070601

Minutes of SGM 2007-05-25

Advisory

20070525

200706xx