. '''THIS PAGE IS OUTDATED'''
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. '''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]]'''
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== CAcert.org Audit Next Steps ==
. Description / Intro
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== 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]]
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== Audit Business Areas ==
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==== 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)
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== Audit Done ==
. '''[[Audit/Done|Audit Done]]'''
. '''[[Brain/Study/AuditNextSteps/AuditCommunityReports|Audit Community Reports]]'''
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== Inputs & Thoughts ==
. YYYYMMDD-YourName
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. YYYYMMDD-YourName
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'''Category''' or '''Categories'''<
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CategoryAudit