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Difference between revisions of "Policies and Procedures"

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(Update link to SEC01)
(Policies are now documented in EGIPP)
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= Policies =  
= Policies =  
{| 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 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:
See policies at https://confluence.egi.eu/display/EGIPP
*RC OLA: Resource Centre OLA
*RP OLA: Resource infrastructure Provider OLA
*VO OLA: Virtual Organisation OLA
*VO SLA: Virtual Organisation SLA
*UA: Underpinning agreement </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/3601 Service Operations Security Policy]
| Infrastructure / Users
| RC OLA, RP OLA, VO OLA, UA
|-
| 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/2930 Acceptable Authentication Assurance]
| Infrastructure
| RC OLA, RP OLA, VO OLA, VO SLA
|-
| 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/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/3600 Acceptable Use Policy and Conditions of Use]
| Users
| VO SLA
|-
| SPG
| [https://documents.egi.eu/public/ShowDocument?docid=3233 Community Operations Security Policy]
| Infrastructure / Users
| VO SLA
|-
| SPG
| [https://documents.egi.eu/document/3234 Community Membership Management Policy]
| Users
| VO SLA
|-
| SPG
| [https://documents.egi.eu/document/2932 Portal Policy]
| Users
| VO SLA
|-
| SPG
| [https://documents.egi.eu/document/2933 Policy on e-Infrastructure Multi-User Pilot Jobs]
| Users
| VO SLA
|-
| SPG
| [https://documents.egi.eu/document/2729 Security Policy for the Endorsement and Operation of Virtual Machine Images]
| Infrastructure / Users
| VO SLA
|-
| SPG
| [https://documents.egi.eu/document/71 Security Policy Glossary of Terms]
| Infrastructure / Users
|
|}


= Procedures =  
= Procedures =  

Revision as of 18:34, 8 April 2022

This page collects all policies and procedures that have been validated by the EGI Executive Board and that are currently in place across the EGI infrastructure.

Policies

See policies at https://confluence.egi.eu/display/EGIPP

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



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