Difference between revisions of "Policies and Procedures"

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(Created page with "<table class="text" summary="Policies approved and in use by the EGI community, with links to more details on each policy."> <caption>Policies approved and in use by the EGI ...")
 
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<table class="text" summary="Policies approved and in use by the EGI community, with links to more details on each policy.">
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{| cellspacing="1" cellpadding="1" border="1" width="100%" align="center" class="wikitable sortable"
    <caption>Policies approved and in use by the EGI community</caption>
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|-
    <thead>
+
! scope="col" | Policy group
        <tr>
+
! scope="col" | Title
            <th>Policy Group</th>
+
! scope="col" | Applies to
            <th>Title</th>
+
|-
            <th>Applies to</th>
+
| SPG
        </tr>
+
| [https://documents.egi.eu/document/86 Grid Security Policy]
    </thead>
+
| Infrastructure / Users
    <tbody>
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|-
        <tr>
+
| SPG
            <td>SPG</td>
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| [https://documents.egi.eu/document/74Grid Acceptable Use Policy]
            <td><a href="https://documents.egi.eu/document/86"> Grid Security Policy</a></td>
+
| Users
            <td>Infrastructure / Users</td>
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|-
        </tr>
+
| SPG
        <tr>
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| [https://documents.egi.eu/document/1475Service Operations Security Policy]
            <td>SPG</td>
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| Infrastructure / Users
            <td><a href="https://documents.egi.eu/document/74">Grid Acceptable Use Policy</a></td>
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|-
            <td>Users</td>
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| SPG
        </tr>
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| [https://documents.egi.eu/document/77VO Operations Policy]
        <tr>
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| Users
            <td>SPG</td>
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|-
            <td><a href="https://documents.egi.eu/document/1475">Service Operations Security Policy</a></td>
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| SPG
            <td>Infrastructure / Users</td>
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| [https://documents.egi.eu/document/78Virtual Organisation Registration Security Policy]
        </tr>
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| Infrastructure / Users
        <tr>
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|-
            <td>SPG</td>
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| SPG
            <td><a href="https://documents.egi.eu/document/77">VO Operations Policy</a></td>
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| [https://documents.egi.eu/document/79Virtual Organisation Membership Management Policy]
            <td>Users</td>
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| Users
        </tr>
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|-
        <tr>
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| SPG
            <td>SPG</td>
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| [https://documents.egi.eu/document/80Portal Policy]
            <td><a href="https://documents.egi.eu/document/78">Virtual Organisation Registration Security Policy</a></td>
+
| Users
            <td>Infrastructure / Users</td>
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|-
        </tr>
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| SPG
        <tr>
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| [https://documents.egi.eu/document/81Traceability and Logging Policy]
            <td>SPG</td>
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| Infrastructure / Technology Providers / Users
            <td><a href="https://documents.egi.eu/document/79">Virtual Organisation Membership Management Policy</a></td>
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|-
            <td>Users</td>
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| SPG
        </tr>
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| [https://documents.egi.eu/document/82Security Incident Response Policy]
        <tr>
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| Infrastructure / Users
            <td>SPG</td>
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|-
            <td><a href="https://documents.egi.eu/document/80">Portal Policy</a></td>
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| SPG
            <td>Users</td>
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| [https://documents.egi.eu/document/84Policy on Grid Pilot Jobs]
        </tr>
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| Users
        <tr>
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|-
            <td>SPG</td>
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| SPG
            <td><a href="https://documents.egi.eu/document/81">Traceability and Logging Policy</a></td>
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| [https://documents.egi.eu/document/85Grid Policy on the Handling of User-Level Job Accounting Data]
            <td>Infrastructure / Technology Providers / Users</td>
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| Infrastructure / Users
        </tr>
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|-
        <tr>
+
| SPG
            <td>SPG</td>
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| [https://documents.egi.eu/document/71Security Policy Glossary of Terms]
            <td><a href="https://documents.egi.eu/document/82">Security Incident Response Policy</a></td>
+
| Infrastructure / Users
            <td>Infrastructure / Users</td>
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|-
        </tr>
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| SPG
        <tr>
+
| [https://documents.egi.eu/document/83Approval of Certificate Authorities]
            <td>SPG</td>
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| Infrastructure
            <td><a href="https://documents.egi.eu/document/84">Policy on Grid Pilot Jobs</a></td>
+
|-
            <td>Users</td>
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| SPG
        </tr>
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| [https://documents.egi.eu/document/771Security Policy for the Endorsement and Operation of Virtual Machine Images]
        <tr>
+
| Infrastructure / Users
            <td>SPG</td>
+
|-
            <td><a href="https://documents.egi.eu/document/85">Grid Policy on the Handling of User-Level Job Accounting Data</a></td>
 
            <td>Infrastructure / Users</td>
 
        </tr>
 
        <tr>
 
            <td>SPG</td>
 
            <td><a href="https://documents.egi.eu/document/71">Security Policy Glossary of Terms</a></td>
 
            <td>Infrastructure / Users</td>
 
        </tr>
 
        <tr>
 
            <td>SPG</td>
 
            <td><a href="https://documents.egi.eu/document/83">Approval of Certificate Authorities</a></td>
 
            <td>Infrastructure</td>
 
        </tr>
 
        <tr>
 
            <td>SPG</td>
 
            <td><a href="https://documents.egi.eu/document/771">Security Policy for the Endorsement and Operation of Virtual Machine Images</a></td>
 
            <td>Infrastructure / Users</td>
 
        </tr>
 
 
     </tbody>
 
     </tbody>
 
</table>
 
</table>
 
<p>&nbsp;</p>
 
<p>&nbsp;</p>
<table class="text" summary="Procedures approved and in use by the EGI community, with links to more details on each procedure.">
+
<table class="text" summary="Procedures approved and in use by the EGI community, with links to more details on each procedure.
 
     <caption>Procedures approved and in use by the EGI community</caption>
 
     <caption>Procedures approved and in use by the EGI community</caption>
 
     <thead>
 
     <thead>
        <tr>
 
 
             <th>Policy Group</th>
 
             <th>Policy Group</th>
 
             <th>Title</th>
 
             <th>Title</th>
 
             <th>Applies to</th>
 
             <th>Applies to</th>
        </tr>
+
|-
 
     </thead>
 
     </thead>
 
     <tbody>
 
     <tbody>
        <tr>
+
| SVG
            <td>SVG</td>
+
| [https://documents.egi.eu/document/717 EGI Software Vulnerability Issue Handling Procedure]
            <td><a href="https://documents.egi.eu/document/717"> EGI Software Vulnerability Issue Handling Procedure</a></td>
+
| Infrastructure / Technology Providers / Users
            <td>Infrastructure / Technology Providers / Users</td>
+
|-
        </tr>
+
| CSIRT
        <tr>
+
| [https://documents.egi.eu/document/710Security Incident Handling procedure]
            <td>CSIRT</td>
+
| Infrastructure
            <td><a href="https://documents.egi.eu/document/710">Security Incident Handling procedure</a></td>
+
|-
            <td>Infrastructure</td>
+
| CSIRT
        </tr>
+
| [https://documents.egi.eu/document/283Critical Vulnerability Operational Procedure]
        <tr>
+
| Infrastructure
            <td>CSIRT</td>
+
|-
            <td><a href="https://documents.egi.eu/document/283">Critical Vulnerability Operational Procedure</a></td>
+
| OMB
            <td>Infrastructure</td>
+
| [https://wiki.egi.eu/wiki/PROC01COD escalation procedure]
        </tr>
+
| Infrastructure
        <tr>
+
|-
            <td>OMB</td>
+
| OMB
            <td><a href="https://wiki.egi.eu/wiki/PROC01">COD escalation procedure</a></td>
+
| [https://wiki.egi.eu/wiki/PROC02Operations Centre creation]
            <td>Infrastructure</td>
+
| Infrastructure
        </tr>
+
|-
        <tr>
+
| OMB
            <td>OMB</td>
+
| [https://wiki.egi.eu/wiki/PROC03  Operations Centre decommission process coordination]
            <td><a href="https://wiki.egi.eu/wiki/PROC02">Operations Centre creation</a></td>
+
| Infrastructure
            <td>Infrastructure</td>
+
|-
        </tr>
+
| OMB
        <tr>
+
| [https://wiki.egi.eu/wiki/PROC04  Follow up of availability and reliability statistics - Process for quality verification]
            <td>OMB</td>
+
| Infrastructure
            <td><a href="https://wiki.egi.eu/wiki/PROC03"> Operations Centre decommission process coordination</a></td>
+
|-
            <td>Infrastructure</td>
+
| OMB
        </tr>
+
| [https://wiki.egi.eu/wiki/PROC05 Validation of a ROC/NGI Nagios]
        <tr>
+
| Infrastructure
            <td>OMB</td>
+
|-
            <td><a href="https://wiki.egi.eu/wiki/PROC04"> Follow up of availability and reliability statistics - Process for quality verification</a></td>
+
| OMB
            <td>Infrastructure</td>
+
| [https://wiki.egi.eu/wiki/PROC06 Setting a Nagios test status to Operations]
        </tr>
+
| Infrastructure
        <tr>
+
|-
            <td>OMB</td>
+
| OMB
            <td><a href="https://wiki.egi.eu/wiki/PROC05"> Validation of a ROC/NGI Nagios</a></td>
+
| [https://wiki.egi.eu/wiki/PROC08  Management of the EGI OPS Availability and Reliability Profile]
            <td>Infrastructure</td>
+
| Infrastructure
        </tr>
+
|-
        <tr>
+
| OMB
            <td>OMB</td>
+
| [https://wiki.egi.eu/wiki/PROC07  Adding new probes to SAM]
            <td><a href="https://wiki.egi.eu/wiki/PROC06"> Setting a Nagios test status to Operations</a></td>
+
| Infrastructure
            <td>Infrastructure</td>
+
|-
        </tr>
+
| OMB
        <tr>
+
| [https://wiki.egi.eu/wiki/PROC09  Resource Centre Registration and Certification Procedure]
            <td>OMB</td>
+
| Infrastructure
            <td><a href="https://wiki.egi.eu/wiki/PROC08"> Management of the EGI OPS Availability and Reliability Profile</a></td>
+
|-
            <td>Infrastructure</td>
+
| OMB
        </tr>
+
| [https://wiki.egi.eu/wiki/PROC17  Decommissioning of Service Type Procedure]
        <tr>
+
| Infrastructure
            <td>OMB</td>
+
|-
            <td><a href="https://wiki.egi.eu/wiki/PROC07"> Adding new probes to SAM</a></td>
+
| OMB
            <td>Infrastructure</td>
+
| [https://wiki.egi.eu/wiki/PROC10  Procedure for the recomputation of SAM results and availability/reliability]
        </tr>
+
| Infrastructure
        <tr>
+
|-
            <td>OMB</td>
+
| OMB
            <td><a href="https://wiki.egi.eu/wiki/PROC09"> Resource Centre Registration and Certification Procedure</a></td>
+
| [https://wiki.egi.eu/wiki/PROC11Resource Centre Decommissioning Procedure]
            <td>Infrastructure</td>
+
| Infrastructure
        </tr>
+
|-
        <tr>
+
| OMB
            <td>OMB</td>
+
| <a target="_blank" href="https://wiki.egi.eu/wiki/PROC12Production Service Decommissioning Procedure]
            <td><a href="https://wiki.egi.eu/wiki/PROC17"> Decommissioning of Service Type Procedure</a></td>
+
| Infrastructure
            <td>Infrastructure</td>
+
|-
        </tr>
+
| OMB
        <tr>
+
| [https://wiki.egi.eu/wiki/PROC13VO deregistration procedure]
            <td>OMB</td>
+
| Infrastructure / Users
            <td><a href="https://wiki.egi.eu/wiki/PROC10"> Procedure for the recomputation of SAM results and availability/reliability</a></td>
+
|-
            <td>Infrastructure</td>
+
| OMB
        </tr>
+
| [https://wiki.egi.eu/wiki/PROC14 VO registration procedure]
        <tr>
+
| Infrastructure / Users
            <td>OMB</td>
+
|-
            <td><a href="https://wiki.egi.eu/wiki/PROC11">Resource Centre Decommissioning Procedure</a></td>
+
| OMB
            <td>Infrastructure</td>
+
| [https://wiki.egi.eu/wiki/PROC15Procedure for renaming a Resource Center]
        </tr>
+
| Infrastructure / Users
        <tr>
+
|-
            <td>OMB</td>
+
| OMB
            <td><a target="_blank" href="https://wiki.egi.eu/wiki/PROC12">Production Service Decommissioning Procedure</a></td>
+
| [https://wiki.egi.eu/wiki/PROC16Procedure for decommissioning of unsupported software]
            <td>Infrastructure</td>
+
| Infrastructure / Technology Providers / Users
        </tr>
+
|-
        <tr>
+
| UCB
            <td>OMB</td>
+
| [https://documents.egi.eu/document/253 Virtual Research Community accreditation]
            <td><a href="https://wiki.egi.eu/wiki/PROC13">VO deregistration procedure</a></td>
+
| Users
            <td>Infrastructure / Users</td>
+
|-
        </tr>
+
| TCB
        <tr>
+
| [https://documents.egi.eu/document/440 TCB Requirements management process]
            <td>OMB</td>
+
| Infrastructure / Technology Providers
            <td><a href="https://wiki.egi.eu/wiki/PROC14"> VO registration procedure</a></td>
+
|}
            <td>Infrastructure / Users</td>
 
        </tr>
 
        <tr>
 
            <td>OMB</td>
 
            <td><a href="https://wiki.egi.eu/wiki/PROC15">Procedure for renaming a Resource Center</a></td>
 
            <td>Infrastructure / Users</td>
 
        </tr>
 
        <tr>
 
            <td>OMB</td>
 
            <td><a href="https://wiki.egi.eu/wiki/PROC16">Procedure for decommissioning of unsupported software</a></td>
 
            <td>Infrastructure / Technology Providers / Users</td>
 
        </tr>
 
        <tr>
 
            <td>UCB</td>
 
            <td><a href="https://documents.egi.eu/document/253"> Virtual Research Community accreditation</a></td>
 
            <td>Users</td>
 
        </tr>
 
        <tr>
 
            <td>TCB</td>
 
            <td><a href="https://documents.egi.eu/document/440"> TCB Requirements management process</a></td>
 
            <td>Infrastructure / Technology Providers</td>
 
        </tr>
 
    </tbody>
 
</table>
 

Revision as of 13:23, 29 September 2016

</tbody>
Policy group Title Applies to
SPG Grid Security Policy Infrastructure / Users
SPG Acceptable Use Policy Users
SPG Operations Security Policy Infrastructure / Users
SPG Operations Policy Users
SPG Organisation Registration Security Policy Infrastructure / Users
SPG Organisation Membership Management Policy Users
SPG Policy Users
SPG and Logging Policy Infrastructure / Technology Providers / Users
SPG Incident Response Policy Infrastructure / Users
SPG on Grid Pilot Jobs Users
SPG Policy on the Handling of User-Level Job Accounting Data Infrastructure / Users
SPG Policy Glossary of Terms Infrastructure / Users
SPG of Certificate Authorities Infrastructure
SPG Policy for the Endorsement and Operation of Virtual Machine Images Infrastructure / Users

 

<table class="text" summary="Procedures approved and in use by the EGI community, with links to more details on each procedure.

   Procedures approved and in use by the EGI community
   <thead>

Policy Group Title Applies to

   </thead>
   <tbody>

SVG EGI Software Vulnerability Issue Handling Procedure Infrastructure / Technology Providers / Users CSIRT Incident Handling procedure Infrastructure CSIRT Vulnerability Operational Procedure Infrastructure OMB escalation procedure Infrastructure OMB 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 Centre Decommissioning Procedure Infrastructure OMB <a target="_blank" href="https://wiki.egi.eu/wiki/PROC12Production Service Decommissioning Procedure] Infrastructure OMB deregistration procedure Infrastructure / Users OMB VO registration procedure Infrastructure / Users OMB for renaming a Resource Center Infrastructure / Users OMB for decommissioning of unsupported software Infrastructure / Technology Providers / Users UCB Virtual Research Community accreditation Users TCB TCB Requirements management process Infrastructure / Technology Providers