PDT:Policies and Procedures

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List of Policies and Procedures

Policy/Procedure Policy Owner Title Apply to
Policy SPG Grid Security Policy Infrastructure / Users
Policy SPG Grid Acceptable Use Policy Users
Policy SPG Grid Site Operations Policy Infrastructure
Policy SPG Site Registration Security Policy Infrastructure
Policy SPG VO Operations Policy Users
Policy SPG Virtual Organisation Registration Security Policy Infrastructure / Users
Policy SPG Virtual Organisation Membership Management Policy Users
Policy SPG VO Portal Policy Users
Policy SPG Traceability and Logging Policy Infrastructure / Technology Providers / Users
Policy SPG Security Incident Response Policy Infrastructure / Users
Policy SPG Policy on Grid Pilot Jobs Users
Policy SPG Grid Policy on the Handling of User-Level Job Accounting Data Infrastructure / Users
Policy SPG Security Policy Glossary of Terms Infrastructure / Users
Policy SPG Approval of Certificate Authorities Infrastructure
Procedure SVG The Vulnerability Issue handling procedure Infrastructure / Technology Providers / Users
Procedure CSIRT Security Incident Handling procedure Infrastructure
Procedure OMB COD escalation procedure
Procedure OMB Operations Centre creation
Procedure OMB Operations Centre decommission process coordination
Procedure OMB Follow up of availability and reliability statistics - Process for quality verification
Procedure OMB Validation of a ROC/NGI Nagios
Procedure OMB Setting a Nagios test status to Operations
Procedure OMB Operational Procedures Manual for NGIs and Sites
Procedure OMB Operational Procedures Manual for Regional Operations (ROD)
Procedure OMB COD Operations Manual
Procedure UCB VO registration process in EGI Infrastructure / Users
Procedure UCB Virtual Research Community accreditation Users