Difference between revisions of "Policies and Procedures"

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| SPG
 
| SPG
| [https://documents.egi.eu/document/2623 Acceptable Use Policy and Conditions of Use]
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| [https://documents.egi.eu/document/3601 Service Operations Security Policy]
| Users
+
| Infrastructure / Users
| VO SLA
+
| RC OLA, RP OLA, VO OLA, UA
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|-
 +
| SPG
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| [https://documents.egi.eu/document/2934 Traceability and Logging Policy]
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| Infrastructure / Technology Providers / Users
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| RC OLA, VO OLA, VO SLA, UA
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|-
 +
| SPG
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| [https://documents.egi.eu/document/2930 Acceptable Authentication Assurance]
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| Infrastructure
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| RC OLA, RP OLA, VO OLA, VO SLA
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|-
 +
| SPG
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| [https://documents.egi.eu/document/2935 Security Incident Response Policy]
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| Infrastructure / Users
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| RC OLA, RP OLA, VO OLA, VO SLA, UA
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|-
 +
| SPG
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| [https://documents.egi.eu/document/2732 Policy on the Processing of Personal Data]
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| Infrastructure / Users
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| RC OLA, RP OLA, VO OLA
 
|-
 
|-
 
| SPG
 
| SPG
| [https://documents.egi.eu/document/1475 Service Operations Security Policy]
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| [https://documents.egi.eu/document/85 Grid Policy on the Handling of User-Level Job Accounting Data]
 
| Infrastructure / Users
 
| Infrastructure / Users
| RC OLA, RP OLA, VO OLA, UA
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| RC OLA, RP OLA
 
|-
 
|-
 
| SPG
 
| SPG
| [https://documents.egi.eu/document/77 VO Operations Policy]
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| [https://documents.egi.eu/document/3600 Acceptable Use Policy and Conditions of Use]
 
| Users
 
| Users
 
| VO SLA
 
| VO SLA
 
|-
 
|-
 
| SPG
 
| SPG
| [https://documents.egi.eu/document/78 Virtual Organisation Registration Security Policy]
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| [https://documents.egi.eu/public/ShowDocument?docid=3233 Community Operations Security Policy]
 
| Infrastructure / Users
 
| Infrastructure / Users
 
| VO SLA
 
| VO SLA
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| Users
 
| Users
 
| VO SLA
 
| VO SLA
|-
 
| SPG
 
| [https://documents.egi.eu/document/2934 Traceability and Logging Policy]
 
| Infrastructure / Technology Providers / Users
 
| RC OLA, VO OLA, VO SLA, UA
 
|-
 
| SPG
 
| [https://documents.egi.eu/document/2935 Security Incident Response Policy]
 
| Infrastructure / Users
 
| RC OLA, RP OLA, VO OLA, VO SLA, UA
 
 
|-
 
|-
 
| SPG
 
| SPG
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|-
 
|-
 
| SPG
 
| SPG
| [https://documents.egi.eu/document/2732 Policy on the Processing of Personal Data]
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| [https://documents.egi.eu/document/2729 Security Policy for the Endorsement and Operation of Virtual Machine Images]
 
| Infrastructure / Users
 
| Infrastructure / Users
| RC OLA, RP OLA, VO OLA
+
| VO SLA
|-
 
| SPG
 
| [https://documents.egi.eu/document/85 Grid Policy on the Handling of User-Level Job Accounting Data]
 
| Infrastructure / Users
 
| RC OLA, RP OLA
 
 
|-
 
|-
 
| SPG
 
| SPG
 
| [https://documents.egi.eu/document/71 Security Policy Glossary of Terms]
 
| [https://documents.egi.eu/document/71 Security Policy Glossary of Terms]
 
| Infrastructure / Users
 
| Infrastructure / Users
| <br>
+
|
|-
 
| SPG
 
| [https://documents.egi.eu/document/2930 Acceptable Authentication Assurance]
 
| Infrastructure
 
| RC OLA, RP OLA, VO OLA, VO SLA
 
|-
 
| SPG
 
| [https://documents.egi.eu/document/2729 Security Policy for the Endorsement and Operation of Virtual Machine Images]
 
| Infrastructure / Users
 
| VO SLA
 
 
|}
 
|}
  

Revision as of 11:14, 28 July 2020

Policies

Policy group Title Applies to Relevant agreements [1]
SPG EGI Security Policy Infrastructure / Users RC OLA, RP OLA, VO OLA, VO SLA, UA
SPG Service Operations Security Policy Infrastructure / Users RC OLA, RP OLA, VO OLA, UA
SPG Traceability and Logging Policy Infrastructure / Technology Providers / Users RC OLA, VO OLA, VO SLA, UA
SPG Acceptable Authentication Assurance Infrastructure RC OLA, RP OLA, VO OLA, VO SLA
SPG Security Incident Response Policy Infrastructure / Users RC OLA, RP OLA, VO OLA, VO SLA, UA
SPG Policy on the Processing of Personal Data Infrastructure / Users RC OLA, RP OLA, VO OLA
SPG Grid Policy on the Handling of User-Level Job Accounting Data Infrastructure / Users RC OLA, RP OLA
SPG Acceptable Use Policy and Conditions of Use Users VO SLA
SPG Community Operations Security Policy Infrastructure / Users VO SLA
SPG Virtual Organisation Membership Management Policy Users VO SLA
SPG Portal Policy Users VO SLA
SPG Policy on e-Infrastructure Multi-User Pilot Jobs Users VO SLA
SPG Security Policy for the Endorsement and Operation of Virtual Machine Images Infrastructure / Users VO SLA
SPG Security Policy Glossary of Terms Infrastructure / Users

Procedures

Policy group Title Applies to
SVG EGI Software Vulnerability Issue Handling Procedure Infrastructure / Technology Providers / Users
CSIRT Security Incident Handling procedure Infrastructure
CSIRT Critical Vulnerability Operational Procedure Infrastructure
OMB COD escalation procedure Infrastructure
OMB Operations Centre creation Infrastructure
OMB Operations Centre decommission process coordination Infrastructure
OMB Follow up of availability and reliability statistics - Process for quality verification Infrastructure
OMB Validation of a ROC/NGI Nagios Infrastructure
OMB Setting a Nagios test status to Operations Infrastructure
OMB Management of the EGI OPS Availability and Reliability Profile Infrastructure
OMB Adding new probes to SAM Infrastructure
OMB Resource Centre Registration and Certification Procedure Infrastructure
OMB Decommissioning of Service Type Procedure Infrastructure
OMB Procedure for the recomputation of SAM results and availability/reliability Infrastructure
OMB Resource Centre Decommissioning Procedure Infrastructure
OMB Production Service Decommissioning Procedure Infrastructure
OMB VO deregistration procedure Infrastructure / Users
OMB VO registration procedure Infrastructure / Users
OMB Procedure for renaming a Resource Center Infrastructure / Users
OMB Procedure for decommissioning of unsupported software Infrastructure / Technology Providers / Users
UCB Virtual Research Community accreditation Users
TCB TCB Requirements management process Infrastructure / Technology Providers


  1. This column links the policies to the main agreement types in the EGI Infrastructure. This information is provided for the convenience of the parties participating to a new agreement (e.g. a new Resource Centre accepting the RC OLA) to focus on the most important policies for the agreement being signed. Given the diverse nature of the EGI Infrastructure services the suggested policies may not be sufficient or not applicable to a specific party. The agreements are:
    • RC OLA: Resource Centre OLA
    • RP OLA: Resource infrastructure Provider OLA
    • VO OLA: Virtual Organisation OLA
    • VO SLA: Virtual Organisation SLA
    • UA: Underpinning agreement