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Difference between revisions of "Policies and Procedures"

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= Policies =
{{DeprecatedAndMovedTo|new_location=https://confluence.egi.eu/display/EGIPP}}
{| cellspacing="1" cellpadding="1" border="1" width="100%" align="center" class="wikitable sortable"
|-
! scope="col" | Policy group
! scope="col" | Title
! scope="col" | Applies to
! scope="col" | Relevant agreements <ref> This column links the policies to the most important 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. </ref>
|-
| SPG
| [https://documents.egi.eu/document/3015 EGI Security Policy]
| Infrastructure / Users
| RC OLA, RP OLA, VO OLA, VO SLA, UA
|-
| SPG
| [https://documents.egi.eu/document/2623 Acceptable Use Policy and Conditions of Use]
| Users
| VO SLA
|-
| SPG
| [https://documents.egi.eu/document/1475 Service Operations Security Policy]
| Infrastructure / Users
| RC OLA, RP OLA, VO OLA, UA
|-
| SPG
| [https://documents.egi.eu/document/77 VO Operations Policy]
| Users
| VO SLA
|-
| SPG
| [https://documents.egi.eu/document/78 Virtual Organisation Registration Security Policy]
| Infrastructure / Users
| VO SLA
|-
| SPG
| [https://documents.egi.eu/document/79 Virtual Organisation Membership Management Policy]
| Users
| VO SLA
|-
| SPG
| [https://documents.egi.eu/document/2932 Portal Policy]
| Users
| 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
| [https://documents.egi.eu/document/2933 Policy on e-Infrastructure Multi-User Pilot Jobs]
| Users
| VO SLA
|-
| SPG
| [https://documents.egi.eu/document/2732 Policy on the Processing of Personal Data]
| Infrastructure / Users
| RC OLA, RP OLA, VO OLA
|-
| 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
| [https://documents.egi.eu/document/71 Security Policy Glossary of Terms]
| 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
|}
{{reflist}}
 
= Procedures =
 
{| cellspacing="1" cellpadding="1" border="1" width="100%" align="center" class="wikitable sortable"
|-
! scope="col" | Policy group
! scope="col" | Title
! scope="col" | Applies to
|-
| SVG
| [https://documents.egi.eu/document/2538 EGI Software Vulnerability Issue Handling Procedure]
| Infrastructure / Technology Providers / Users
|-
| CSIRT
| [https://documents.egi.eu/document/710 Security Incident Handling procedure]
| Infrastructure
|-
| CSIRT
| [https://wiki.egi.eu/wiki/SEC03 Critical Vulnerability Operational Procedure]
| Infrastructure
|-
| OMB
| [https://wiki.egi.eu/wiki/PROC01 COD escalation procedure]
| Infrastructure
|-
| OMB
| [https://wiki.egi.eu/wiki/PROC02 Operations Centre creation]
| Infrastructure
|-
| OMB
| [https://wiki.egi.eu/wiki/PROC03  Operations Centre decommission process coordination]
| Infrastructure
|-
| OMB
| [https://wiki.egi.eu/wiki/PROC04  Follow up of availability and reliability statistics - Process for quality verification]
| Infrastructure
|-
| OMB
| [https://wiki.egi.eu/wiki/PROC05 Validation of a ROC/NGI Nagios]
| Infrastructure
|-
| OMB
| [https://wiki.egi.eu/wiki/PROC06 Setting a Nagios test status to Operations]
| Infrastructure
|-
| OMB
| [https://wiki.egi.eu/wiki/PROC08  Management of the EGI OPS Availability and Reliability Profile]
| Infrastructure
|-
| OMB
| [https://wiki.egi.eu/wiki/PROC07  Adding new probes to SAM]
| Infrastructure
|-
| OMB
| [https://wiki.egi.eu/wiki/PROC09  Resource Centre Registration and Certification Procedure]
| Infrastructure
|-
| OMB
| [https://wiki.egi.eu/wiki/PROC17  Decommissioning of Service Type Procedure]
| Infrastructure
|-
| OMB
| [https://wiki.egi.eu/wiki/PROC10  Procedure for the recomputation of SAM results and availability/reliability]
| Infrastructure
|-
| OMB
| [https://wiki.egi.eu/wiki/PROC11 Resource Centre Decommissioning Procedure]
| Infrastructure
|-
| OMB
| [https://wiki.egi.eu/wiki/PROC12 Production Service Decommissioning Procedure]
| Infrastructure
|-
| OMB
| [https://wiki.egi.eu/wiki/PROC13 VO deregistration procedure]
| Infrastructure / Users
|-
| OMB
| [https://wiki.egi.eu/wiki/PROC14 VO registration procedure]
| Infrastructure / Users
|-
| OMB
| [https://wiki.egi.eu/wiki/PROC15 Procedure for renaming a Resource Center]
| Infrastructure / Users
|-
| OMB
| [https://wiki.egi.eu/wiki/PROC16 Procedure for decommissioning of unsupported software]
| Infrastructure / Technology Providers / Users
|-
| UCB
| [https://documents.egi.eu/document/253 Virtual Research Community accreditation]
| Users
|-
| TCB
| [https://documents.egi.eu/document/440 TCB Requirements management process]
| Infrastructure / Technology Providers
|}

Latest revision as of 11:27, 15 April 2022

Alert.png This article is Deprecated and has been moved to https://confluence.egi.eu/display/EGIPP.