. To '''[[Brain/CAcertInc/Committee/MeetingAgendasAndMinutes| Meeting Agendas & Minutes]]''' - '''[[Brain/CAcertInc/Committee/ActionItems|Current Action Items]]''' - ''' Back to [[OverviewProjectsBoard|Projects Board Overview]]'''

----
 Table of Contents  <<TableOfContents(3)>>
----

## <<Include(OverviewProjectsBoard/Glossary)>>

== 8.1 Assurance ==

 ||<tablewidth="98%" -5 rowclass="rcdaybreak">'''8.1 Assurance'''|| {*} ||
 ||<60%>Ulrich Schroeter appointed as Teamleader Assurance ||<15%>[[https://community.cacert.org/board/motions.php?motion=m20100222.2|m20100222.2]] ||<10%>2010-02-26 ||<4%> (./) ||<7%> ||<4%> ||
 || 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} || || {*} ||
 || [[https://svn.cacert.org/CAcert/Policies/PolicyOnJuniorAssurersMembers.html|PoJAM]] New Subpolicy Junior Assurers/Members || DRAFT [[PolicyDecisions#p20100119|p20100131]]       || || {+} || || ||
 || Documentation [[PoJAM|PoJAM]] programm                           || || || {+} || || ||
 || Apply related Software patches                                   || || || {-} || {1} ~-1.1-~ || ||
 || [[https://svn.cacert.org/CAcert/Policies/TTPAssistedAssurancePolicy.html|TTP-assisted Assurance Policy]] ^2^ Creation Date 20091215 || DRAFT [[PolicyDecisions#p20100913|p20100913]] || || {+} || || ||
 || Documentation [[TTP|TTP]] programm || || || {0} || || ||
 || Apply related Software patches                                   || || || {-} || {1} ~-1.1-~ || ||
 || Nucleus programm (former Super-Assurer, see policy) || planned || || || || ||
 || Documentation [[PolicyDrafts/PolicyForNucleus|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 What will happen with the outdated documents on the site, to avoid misinformation?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.
   . {1} depends on 1.1 software assessment project
   . * depends on software updates to the critical system

== 8.2 ATE's ==

 ||<tablewidth="98%" -5 rowclass="rcdaybreak">'''8.2 ATE's'''||  ||
 ||<60%>Rollout ATE's incl. co-audited assurances ||<15%> started Cebit 2010 ||<10%> ||<4%> {+} ||<7%> ||<4%> ||
 || 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 [[comma/RegularCampaigns/AssurerEvents/AssurerTrainingEvents|Next Assurer Training Events]]'''
   . '''Overview [[comma/RegularCampaigns/AssurerEvents/PastEvents|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 ==

 ||<tablewidth="98%" -5 rowclass="rcdaybreak">'''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^ || || || {1} || || ||
 || Co-Auditor Recruits            ||  || || {1} || || ||
 || ... || || || || || ||

== 8.4 TTP-Assisted-Assurance Program ==

 ||<tablewidth="98%" -5 rowclass="rcdaybreak">'''8.4 TTP-program (New)'''||  ||
 || Deployment Policy to Practical Program || under deployment ||  || {-} || || ||
 || Documentation TTP Program || || || {-} || || ||
 || ... || || || || || ||

== 8.5 Organisation-Assurance Program ==

 ||<tablewidth="98%" -5 rowclass="rcdaybreak">'''8.5 OA-program'''||  ||
 || Deployment Policy to Practical Program || under deployment ||  || {0} || || ||
 || Documentation OA Program || || || {0} || || ||
 || ... || || || || || ||

----
 ''' Back to [[OverviewProjectsBoard|Projects Board Overview]]'''
----
 . CategoryProjects