From 0d6ffa00ae3d1e2103a78ff4bb284b2973f1a674 Mon Sep 17 00:00:00 2001 From: INOPIAE Date: Sun, 6 Jan 2013 23:45:14 +0100 Subject: bug 1009: Exchanged OAP --- www/policy/OrganisationAssurancePolicy.php | 140 +++++++++++++++++------------ 1 file changed, 82 insertions(+), 58 deletions(-) (limited to 'www/policy/OrganisationAssurancePolicy.php') diff --git a/www/policy/OrganisationAssurancePolicy.php b/www/policy/OrganisationAssurancePolicy.php index 7d8699c..7aca099 100644 --- a/www/policy/OrganisationAssurancePolicy.php +++ b/www/policy/OrganisationAssurancePolicy.php @@ -1,54 +1,51 @@ - - - -Organisation Assurance Policy + + + + + Organisation Assurance Policy + + + +

- - - - - - - - - + Name: OAP COD11
- - - - - + Status: POLICY/DRAFT m20070918.x
+ DRAFT p20080401.1
+ Editor: Jens Paul
+ Licence: CC-by-sa+DRP
+ - - - + -

OAP		Jens
POLICY m20070918.x		- $Date: 2008-01-18 22:56:31 $ - -
COD11
+ + -
	Organisation Assurance Policy

Organisation Assurance Policy

0. Preliminaries

This policy describes how Organisation Assurers ("OAs") conduct Assurances on Organisations. It fits within the overall web-of-trust -or Assurance process of Cacert. +or Assurance process of CAcert.

@@ -56,7 +53,7 @@ This policy is not a Controlled document, for purposes of Configuration Control Specification ("CCS").

1. Purpose

Organisations with assured status can issue certificates @@ -76,27 +73,31 @@ and as described in the CPS. to this policy.

The organisation is within the jurisdiction - and can be taken to Arbitration. + and can be taken to CAcert Arbitration.

2. Roles and Structure

2.1 Assurance Officer

The Assurance Officer ("AO") -manages this policy and reports to the board. +manages this policy and reports to the CAcert Inc. Committee ("Board").

The AO manages all OAs and is responsible for process, -the CAcert Organisation Assurance Programme form ("COAP"), +the CAcert Organisation Assurance Programme ("COAP") form, OA training and testing, manuals, quality control. In these responsibilities, other Officers will assist.

+The OA is appointed by the Board. +Where the OA is failing the Board decides. +

2.2 Organisation Assurers

@@ -141,11 +142,30 @@ In these responsibilities, other Officers will assist. as supervised, trained and tested. + +

The OA can decide when a CAcert + (individual) Assurer + has done several OA Application Advises to appoint this + person to OA Assurer. +

+ +

2.3 Organisation Assurance Advisor ("OAA")

In countries/states/provinces where no OA Assurers are + operating for an OA Application (COAP) the OA + can be advised by an experienced local CAcert + (individual) Assurer to take the decision + to accept the OA Application (COAP) of the organisation. +

+ The local Assurer must have at least 150 Points, + should know the language, and know + the organisation trade office registry culture and quality. +

2.3 Organisation Administrator

2.4 Organisation Administrator

The Administrator within each Organisation ("O-Admin") @@ -175,9 +195,9 @@ and the issuing of certificates. -

3. Policies

3.1 Policy

There is one policy being this present document, @@ -191,7 +211,7 @@ and several subsidiary policies.

Organisations are assured under an appropriate subsidiary policy.

3.2 Subsidiary Policies

The nature of the Subsidiary Policies ("SubPols"): @@ -210,7 +230,7 @@ The nature of the Subsidiary Policies ("SubPols"):

For OAs, SubPol specifies the tests of local knowledge - including the local organisational forms. + including the local organisation assurance COAP forms.

For assurances, SubPol specifies the local documentation forms @@ -221,7 +241,7 @@ The nature of the Subsidiary Policies ("SubPols"): policy approval process.

3.3 Freedom to Assemble

Subsidiary Policies are open, accessible and free to enter. @@ -254,9 +274,9 @@ Subsidiary Policies are open, accessible and free to enter. -

4. Process

4.1 Standard of Organisation Assurance

The essential standard of Organisation Assurance is:

@@ -276,7 +296,7 @@ The essential standard of Organisation Assurance is: requestor can sign on behalf of the organisation.

the organisation has agreed to the terms of the - Registered User Agreement, + CAcert Community Agreement and is therefore subject to Arbitration.

@@ -285,7 +305,7 @@ The essential standard of Organisation Assurance is: are stated in the SubPol.

4.2 COAP

The COAP form documents the checks and the resultant assurance results to meet the standard. @@ -302,12 +322,13 @@ Additional information to be provided on form:

additional contact information (as required by SubPol).

- administrator account names (1 or more) + administrator account name(s) (1 or more)

domain name(s)

- Agreement with registered user agreement. - Statement and initials box for organsation + Agreement with + CAcert Community Agreement. + Statement and initials box for organisation and also for OA.

Date of completion of Assurance. @@ -322,17 +343,17 @@ and indication provided that the English is the ruling language (due to Arbitration requirements).

4.3 Jurisdiction

Organisation Assurances are carried out by -CAcert Inc under its Arbitration jurisdiction. +CAcert Inc. under its Arbitration jurisdiction. Actions carried out by OAs are under this regime.

The organisation has agreed to the terms of the - Registered User Agreement, + CAcert Community Agreement.
The organisation, the Organisation Assurers, CAcert and other related parties are bound into CAcert's jurisdiction @@ -340,12 +361,13 @@ Actions carried out by OAs are under this regime.
The OA is responsible for ensuring that the organisation reads, understands, intends and - agrees to the registered user agreement. + agrees to the + CAcert Community Agreement. This OA responsibility should be recorded on COAP (statement and initials box).

5. Exceptions

@@ -375,5 +397,7 @@ Actions carried out by OAs are under this regime. E.g., registration as DBA or holding of registered trade mark. This means that the anglo law tradition of unregistered DBAs is not accepted without further proof. -

+ + -- cgit v1.2.1