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8.1 Assurance

8.1 Assurance
Ulrich Schroeter appointed as Teamleader Assurance	m20100222.2	2010-02-26
Rollout co-audited assurances at ATE's	started Cebit 2010		{+}
building co-auditor assurance core team	2010-03-03		{+}
Find more co-auditors
Documentation co-audited assurance process	2010-02-06		{+}
Documentation co-audit results	running		{0}
PoJAM New Subpolicy Junior Assurers/Members	DRAFT p20100131		{+}
Documentation PoJAM programm			{+}
Apply related Software patches			{-}	1.1
TTP-assisted Assurance Policy ² Creation Date 20091215	DRAFT p20100913		{+}
Documentation TTP programm			{0}
Apply related Software patches			{-}	1.1
Nucleus programm (former Super-Assurer, see policy)	planned
Documentation Nucleus programm
OA
...

Notes
- TTP on the Policy Group: finished
- To meet the audit criteria A.2.y (The CP details how the CA verifies that RAs operate in accord with the CA's policies): 10% checked assurer needed; Results see 9.2
Status
- What will happen with the outdated documents on the site, to avoid misinformation? Will be also a measure for a better quality regarding assurance, if people will read actual documents.
- Where can people find information about co-auditor to join the team?
  - There is no 'join the team process here', co-Auditor candidates will be picked up, interviewed, tested by co-Auditors. You have to read Assurance MiniTOP minutes.
- depends on 1.1 software assessment project
- * depends on software updates to the critical system

8.2 ATE's

8.2 ATE's
Rollout ATE's incl. co-audited assurances	started Cebit 2010	{+}
ATE's Europe	on going	{0}
ATE's Australia	on going	{+}
ATE's Middle- and South America	pre-planning	{-}
Recruitment volunteers at ATE's	ongoing	{0}
...

Notes
- Fosdem and Cebit used for getting contacts over Europe, Middle and South America ATE's, pre-planning phase for March till end of June
Status
- Overview Next Assurer Training Events
- Overview Past (ATE) Events
- ¹ Documentation that people will know: Which datas are stored where, for which use, who will have access etc.
- To meet the audit criteria A.2.y:
  - * 10% checked assurer; Actual: Assurers with test: 3'460, listed 5'435; CATS 1'914
    - 2009 Actual: checked 146 (2.7%)
    - 2010 Actual: checked 94, with test: 4.098, listed 5.701 (hidden stats) [2010-12-31]
- ...

8.3 Co-Audits

8.3 Co-Audits
System for co-audit assurances	up and running	Infrastr AUDIT	{+}
Documentation co-audit: co-Auditors, test procedure			{+}
Documentation co-audit report system documentation ¹
Co-Auditor Recruits
...

8.4 TTP-program (New)
Deployment Policy to Practical Program	under deployment	{-}
Documentation TTP Program		{-}
...

8.5 OA-program
Deployment Policy to Practical Program	under deployment	{0}
Documentation OA Program		{0}
...

8.1 Assurance