Completed Items in Audit Work Programme

Post-Audit-1

This is the list of things that were achieved after termination of Audit-1.

Task

Who

Since

Complete

Security Policy back to DRAFT

Iang

201003xx

201006xx

RDL to DRAFT

Mark

2008xxxx

p20100710

Review of WoT Exceptions - TTP-Assist to DRAFT

U60

2008xxxx

201009xx

Review of WoT Exceptions - PoJAM to DRAFT

U60

2008xxxx

201002xx

Support expansion

Iang

2008xxyy

201002xx

Review of WoT Exceptions - Code signing

policy group

2008xxxx

2009xxyy

Software Changes to Website for RDL

Software

200806xx

201006xx

CCS to DRAFT, including CDL

Iang

200611xx

p20100426

reviewed 3pv's old D a L, now to policy group

Iang

20081221

20091213

interim progress on support reported, Minutes see 2.2

support t/l

20091116

20091206

resolution of the data protection project

Board

20070822

20091206

appointment of new support t/l

Board

20080420

m20091116.3

end-of-life plan for Tverify

Board

p20080712.1

m20090928.1

first infrastructure VMs come on line in Bern

swiss team

200907xx

200911xx

CPS moved from svn.cacert.org/CAcert/policy.htm moved to final home

Policy Group + Software

20090706

p20091106

re-initiated major review of Arbitration work-flow

Nick + Ulrich

200907xx

200911xx

Board confirmed that exceptions must have policy under Assurance Policy

Board

200807xx

m20090912.1

Support Review - upgrade to SecurityManual

Iang

20090502

20090721

general infrastructure hosting profile agreed

merano meeting

20090802

200908xx

Infrastructure (non-critical) hosting strategy agreed

Board

200905xx

200908xx

CPS to DRAFT

Board + Policy Group

20090124

p20090706

final 20090623 Community Report

Audit

20090426

20090623


Completed Items during Audit 1

Task

Who

Since

Complete

resignation as auditor

Iang

20060101

20090612

Access Engineer expansion - Bas added

oophaga

xx

20090605

Old CAP forms patched with CCA

Dirk

20070830

20090601

old Assurer's notified of Challenge

Board + PG

20080712 AP

20090522

sysadm expansion - added Stefan (ongoing)

wytze + teus + Arbitrator

20080930

m20090515.1

Management Assertion

Board

20060814

m20090519.1

Assurance Review 2009 Spring Tour

Auditor + Assurers

20090516

20080712

20090426 Community Report

Audit

20090119

20090426

Software Review Innsbruck (software is audit fail)

PD + Auditor

20090301

20090420

Systems Review Visit #1

Auditor + sa/tl

20090301

20090506

Sysadm work-thru 2. passwords

wytze

20081001

20090504

Switch off unChallenged Assurers

Software

200806xx

20090404

Assurance Policy to website AP

software

p20090105.2

20090329

Security Policy to DRAFT

policy group

20090313

20090327

svn.cacert.org/CAcert/policy.htm CPS reviewed

PD, teus

20090124

20090313

Security Policy extracted from SM, reviewed

Wytze, PD

20081201

20090306

CPS review sects 6

Audit

20090110

20090124

svn.cacert.org/CAcert/policy.htm CPS incorporate p20090105.1 domain/email decision 4.2.2

iang

20081224

20090124

Background Check first cut delivered for review

board

200709xx

20090123

20090119 Community Report

Audit

20081017

20090119

CPS review sects 1-5

Audit

20081016

20090110

svn.cacert.org/CAcert/policy.htm CPS incorporates p20081016 verified decision 4.5.2

iang

20081016

20090110

svn.cacert.org/CAcert/policy.htm domain/email verification to p20090105.1

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

20070919

20081128

Systems admin - backups milestone

wytze

20081001

20081128

20081113 "An Open Audit" invited talk

Audit

200805xx

20081113

Milestone 1 agreed with NLnet

Board

20080101

200810xx

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

p20080712.1

20080602 Community Report

Audit

20080531

20080602

20080321 Community Report

Audit

20080320

20080321

20080111 Community Report

Audit

20071226

20080320

Agreement on Audit Funding (iang)

Audit

200801xx

20080303

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

funding proposal for audit approved

Board

200706xx

m20070919.5

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's old D a L approved to POLICY

Board

200703..

m20070918.1

Review of Minutes/Decisions of old board

Advisory

20060508

20070601

Minutes of SGM 20070525

Advisory

20070525

200706xx


CategoryAudit

Audit/Done (last edited 2014-05-31 22:16:16 by BenediktHeintel)