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| -rw-r--r-- | www/policy/TTPAssistedAssurancePolicy.html | 110 |
1 files changed, 55 insertions, 55 deletions
diff --git a/www/policy/TTPAssistedAssurancePolicy.html b/www/policy/TTPAssistedAssurancePolicy.html index 8a76a71..38b31b9 100644 --- a/www/policy/TTPAssistedAssurancePolicy.html +++ b/www/policy/TTPAssistedAssurancePolicy.html @@ -1,7 +1,7 @@ <!DOCTYPE html> <html> <head> -<meta http-equiv="Content-Type" content="text/html; charset=utf-8" lang="en"> +<meta http-equiv="Content-Type" content="text/html; charset=UTF-8" lang="en"> <title> CAcert -- TTP-Assisted Assurance Policy </title> <style type="text/css"> <!-- @@ -29,10 +29,9 @@ <br> </td> <td align="right" valign="top"> - <a href="https://www.cacert.org/policy/PolicyOnPolicy.php"> -<img src="images/cacert-policy.png" alt="TTP-Assist Status - POLICY" style="border-style: none;" height="31" width="88" uri="file:///home/iphigenie/data/CAcert/Policy/CAcert%20--%20TTP-Assisted%20Assurance%20Policy_draft_files/cacert-draft.bin"> -</a> - + <a href="https://www.cacert.org/policy/PolicyOnPolicy.php"> + <img src="images/cacert-policy.png" alt="TTP-Assist Status - POLICY" style="border-style: none;" height="31" width="88"> + </a> </td> </tr> </tbody> @@ -43,7 +42,7 @@ <h1> TTP-Assisted Assurance Policy </h1> -<h2 id="g0.1">Preliminaries </h2> +<h2 id="g0.1">0. Preliminaries </h2> <p> This sub-policy extends the @@ -58,19 +57,19 @@ </p> -<h2 id="g0.2">Scope </h2> +<h2 id="g0.2">1. Scope </h2> <p> This sub-policy is restricted to members located in areas not well-served with Assurers. It serves a goal of promoting both Assurers and Members in those areas. - </p> +</p> -<h2 id="g0.3">Roles </h2> +<h2 id="g0.3">2. Roles </h2> -<h3 id="g0.3.1">Trusted Third Party </h3> +<h3 id="g0.3.1">2.1 Trusted Third Party </h3> <p> A Trusted Third Party ("TTP") is a person who is traditionally respected @@ -78,34 +77,34 @@ documents. Typically, notaries public (anglo), Notaries (European), bank managers, accountants and lawyers. - </p> +</p> -<h3 id="g0.3.2">The Assurer (aka TTP-admin) </h3> +<h3 id="g0.3.2">2.2 The Assurer (aka TTP-admin) </h3> <p> To employ a TTP in an assurance, the Assurer must be a <a href="https://wiki.cacert.org/SeniorAssurer">Senior Assurer</a>. The Assurer must be familiar with the local language and customs. - </p> +</p> -<h3 id="g0.3.3">Member </h3> +<h3 id="g0.3.3">2.3 Member </h3> <p> A Member ("assuree") who is located in a place not well-served by Assurers may use the TTP-assisted assurance. - </p> +</p> -<h2 id="g0.4">The Assurance </h2> +<h2 id="g0.4">3. The Assurance </h2> <p> Assurance assisted by TTP must meet these requirements: - </p> +</p> <ol style="list-style-type: lower-alpha;"> <li id="s3.a"> @@ -131,57 +130,57 @@ -<h2 id="g0.5">Assurance Officer ("AO") </h2> +<h2 id="g0.5">4. Assurance Officer ("AO") </h2> <p> The Board routinely delegates its responsibilities to the Assurance Officer (and this section assumes that, but does not require it). - </p> +</p> <p> A report is requested annually from the Assurance Officer on performance of this policy for the association's annual report. - </p> +</p> -<h3 id="g0.5.1">Practice </h3> +<h3 id="g0.5.1">4.1 Practice </h3> <p> - Assurance Officer should prepare a - <a href="https://wiki.cacert.org/TTP">detailed documentation</a> - under - <a href="https://wiki.cacert.org/AssuranceHandbook">AH</a> - that meets the needs of this policy, including: - </p> + Assurance Officer should prepare a + <a href="https://wiki.cacert.org/TTP">detailed documentation</a> + under + <a href="https://wiki.cacert.org/AssuranceHandbook">AH</a> + that meets the needs of this policy, including: +</p> <ul> <li> - Form for TTPs - </li> + Form for TTPs +</li> <li> - Guide for TTPs. - </li> + Guide for TTPs. +</li> <li> - Form for TTP-assisted assurance (used by Assurer) - </li> + Form for TTP-assisted assurance (used by Assurer) +</li> <li> - Guide and protocol for Assurers. - </li> + Guide and protocol for Assurers. +</li> <li> - Mechanisms for contacting Assurers available for - TTP-assisted assurances. - </li> + Mechanisms for contacting Assurers available for + TTP-assisted assurances. +</li> <li> - Definition of - <a href="https://wiki.cacert.org/SeniorAssurer"> - Senior Assurer</a>. - </li> + Definition of + <a href="https://wiki.cacert.org/SeniorAssurer"> + Senior Assurer</a>. +</li> </ul> -<h3 id="g0.5.2">Deserts </h3> +<h3 id="g0.5.2">4.2 Deserts </h3> <p> The Assurance Officer maintains a @@ -197,14 +196,14 @@ or by two Assurers familiar with the traditions in that region. Changes are then submitted to the Board for approval. - </p> +</p> <p> Use of a type of TTP not on the list must be approved by AO and notified to Board. It is an explicit goal to reduce the usage of TTP-assisted assurances in favour of face-to-face Assurance. - </p> +</p> <p> @@ -213,10 +212,10 @@ suitable programme to meet the needs of audit. Where approved by auditors or Board, the Assurance Officer may document and implement minor variations to this policy. - </p> +</p> -<h2 id="g0.6">Topup Assurance </h2> +<h2 id="g0.6">5. Topup Assurance </h2> <p> @@ -226,39 +225,39 @@ to those gained from two previously conducted TTP-assisted assurances, in order for a Member to reach 100 Assurance Points for the express purpose of becoming an Assurer. - </p> +</p> <p> A topup assurance is conducted by a third Senior Assurer according to the following requirements: - </p> +</p> <ol> <li id="s5.1"> Assurer Challenge must be completed as passed by Member. - </li> +</li> <li id="s5.2"> The topup must be requested by Member for purpose of enabling the Member to reach Assurer level. - </li> +</li> <li id="s5.3"> Topup Assurer must be a Senior Assurer, and must be independent of the TTP-assist Assurers. - </li> +</li> <li id="s5.4"> The Topup Assurer reviews the two TTP-assisted assurances, and conducts other checks as set by the Assurance Officer. The normal face-to-face meeting is not conducted. - </li> +</li> <li id="s5.5"> Topup Assurer may award up to 35 points. - </li> +</li> <li id="s5.6"> Assurance must be marked as Topup (e.g., by use of new feature with TTPAdmin flag). - </li> +</li> </ol> @@ -267,5 +266,6 @@ Topup is only available in designated deserts. </p> + </body> </html> |