. '''THIS PAGE IS OUTDATED''' ---- . '''NOTA BENE - WORK IN PROGRESS''' - [[Brain/Study/AuditNextSteps#Inputs_&_Thoughts|Your Inputs & Thoughts]] :-) . '''To''' '''[[Brain#Brain_Study| Brain Study]]''' - '''To Brain''' '''[[Brain/Study| Study - Overview Projects]]''' ---- == CAcert.org Audit Next Steps == . Description / Intro <
> == Intro == . [[Brain/Study/AuditNextSteps/TopAuditMinutes20070921|Audit Intro I]] . [[https://svn.cacert.org/CAcert/Education/Material/London/CAcert-01_CAcert_and_Audit_EN_London.odp|Audit Intro II - CAcert and the Audit and Background - ATE Presentation]] . [[http://audit.cacert.org/svn/DRC/browser.php|DRC Overview]] . [[Audit/Checklists|Audit Checklists]] . [[Audit/CriteriaAlphabetSoup|Audit Criteria]] . [[AuditToDo|Audit ToDo]] . [[AuditWishList|Audit Wishlist]] . [[http://blog.cacert.org/2010/10/489.html|The Big Masterplan to become Audit Ready]] <
> == Audit Business Areas == <
> ==== Assurance ==== . Self Auditing [[https://svn.cacert.org/CAcert/Assurance/Minutes/20090517MiniTOP.html|MiniTop-090517 Future of Assurance]] . [[https://svn.cacert.org/CAcert/Assurance/AuditOverAssurer.html|Audit over Assurer]] . [[AssurerChallenge|CAcert Assurer Testing System]] (CATS) (Process) . [[https://svn.cacert.org/CAcert/Assurance/Minutes/20100206BrusselsMiniTOP.html|Co-Audit]] / [[comma/RegularCampaigns/AssurerEvents/AssurerTrainingEvents|Assurer Training Events]] (Process) . Status of Assurance Specials: [[Brain/Study/AuditNextSteps/TTP|TTP]], [[Brain/Study/AuditNextSteps/Tverify|Tverify]], [[Brain/Study/AuditNextSteps/PoJAM|PoJAM]], [[CodesigningCert|CodeSigning]], [[SuperAssurers|SuperA]], [[PolicyDrafts/OrganisationAssurance|OA Motion on AP only]] . [[Brain/Study/AuditNextSteps/TTP|TTP Study (DRAFT policy)]] (TTP-Assisted-Assurance Subpolicy) . [[Brain/Study/AuditNextSteps/Tverify|Tverify, ThawteNotary]] . [[Brain/Study/AuditNextSteps/PoJAM|PoJAM (DRAFT policy)]] (Policy On Junior Assurer / Members) . [[Brain/Study/AuditNextSteps/CodeSigning|Code Signing]] . [[SuperAssurers|Super Assurer Program]] . [[PolicyDrafts/OrganisationAssurance|Organisation Assurance]] [[https://community.cacert.org/board/motions.php|Motion on AP only]] ==== Systems ==== . Audit over Systems . [[AuditSystemTasks|Audit System Tasks]] . [[Brain/Study/COrbitCA| COrbitCA - CAcert.org Account Holders CCA Completing Campaign - Project Steering]] - Uli: Rollout Community Agreement (CCA-Rollout) . [[Technology/Laboratory/COrbitCA| COrbitCA - CCA Patches Development & Testing]] - Uli: CCA patches Test Reports . [[comma/Workbench/COrbitCA| COrbitCA - Community Roll-Out]] . [[SystemAdministration/InfrastructureHost|Non-Critical-Servers]] (Project) . [[Roots/EscrowAndRecovery|New Roots and Escrow]] (Project) . Audit over Software . [[Software/Assessment|Software-Assessment]] (Project running) . Old Software . [[AuditCode|Audit Code]] . New Software . [[Technology/Laboratory/Software/BirdShack| BirdShack]] needs detailed design, implementation (Project) <
> == Audit Done == . '''[[Audit/Done|Audit Done]]''' . '''[[Brain/Study/AuditNextSteps/AuditCommunityReports|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