Completed Items in Audit Work Programme
Task |
Who |
Since |
Complete |
philipp Dunkel |
20060101 |
20081224 |
|
Assurance Policy to POLICY p20090105.2.2 |
philipp Dunkel |
20080712 |
20081224 |
SecurityManual reviewed |
iang + teus |
20080101 |
20081201 |
New Roots created (top + Assured) |
Guillaume + nrTF |
20081128 |
|
Systems admin - backups milestone |
wytze |
20081001 |
20081128 |
20081113 "An Open Audit" invited talk |
200805xx |
20081113 |
|
SecurityManual first cut delivered |
Pat |
20080101 |
20081010 |
20081007 Community Report (interim, AGM) |
20080902 |
20081007 |
|
Systems admin team rebuild |
wytze |
20061225 |
20081001 |
machines moved to NL Data Center |
everyone |
20061225 |
20080930 |
20080801 |
20080902 |
||
20060631 |
20080712 |
||
20080531 |
20080602 |
||
20080320 |
20080321 |
||
20071226 |
20080320 |
||
Assurers Training & Testing Programme |
200703.. |
20080301 |
|
Review of R/L/O |
20060921 |
20080211 |
|
PoP approved to POLICY under its own rules |
policygroup |
20080204 |
|
CAcert Community Agreement approved to POLICY |
policygroup |
20070918 |
|
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 |
Board |
20070905 |
m20070919.x |
|
Principles approved in principle |
Board |
200707.. |
m20070918.5 |
CAcert Community Agreement (was RUA) approved to DRAFT |
Board |
20070830 |
m20070918.4 |
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 |
DecisionNumbers describes the last column