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CAcert.org Audit Next Steps

• Description / Intro

Intro

• Audit Intro I

• Audit Intro II - CAcert and the Audit and Background - ATE Presentation

• DRC Overview

• Audit Checklists

• Audit Criteria

• Audit ToDo

• Audit Wishlist

• The Big Masterplan to become Audit Ready

Audit Business Areas

Assurance

• Self Auditing MiniTop-090517 Future of Assurance

• Audit over Assurer

• CAcert Assurer Testing System (CATS) (Process)

• Co-Audit / Assurer Training Events (Process)

• Status of Assurance Specials: TTP, Tverify, PoJAM, CodeSigning, SuperA, OA Motion on AP only

  • TTP Study (DRAFT policy) (TTP-Assisted-Assurance Subpolicy)

  • Tverify, ThawteNotary

  • PoJAM (DRAFT policy) (Policy On Junior Assurer / Members)

  • Code Signing

  • Super Assurer Program

  • Organisation Assurance Motion on AP only

Systems

• Audit over Systems

  • Audit System Tasks

    • COrbitCA - CAcert.org Account Holders CCA Completing Campaign - Project Steering - Uli: Rollout Community Agreement (CCA-Rollout)

    • COrbitCA - CCA Patches Development & Testing - Uli: CCA patches Test Reports

    • COrbitCA - Community Roll-Out

  • Non-Critical-Servers (Project)

  • New Roots and Escrow (Project)

• Audit over Software

  • Software-Assessment (Project running)

  • Old Software

    • Audit Code

  • New Software

    • BirdShack needs detailed design, implementation (Project)

Audit Done

• Audit Done

• Audit Community Reports

Inputs & Thoughts

• YYYYMMDD-YourName

• Text / Your Statements, thoughts and e-mail snippets, Please

• YYYYMMDD-YourName

• Text / Your Statements, thoughts and e-mail snippets, Please

Category or Categories

CategoryAudit