Difference between revisions of "Policies and Procedures"

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|-
 
|-
 
| SPG
 
| SPG
| [https://documents.egi.eu/document/74Grid Acceptable Use Policy]
+
| [https://documents.egi.eu/document/74 Grid Acceptable Use Policy]
 
| Users
 
| Users
 
|-
 
|-
 
| SPG
 
| SPG
| [https://documents.egi.eu/document/1475Service Operations Security Policy]
+
| [https://documents.egi.eu/document/1475 Service Operations Security Policy]
 
| Infrastructure / Users
 
| Infrastructure / Users
 
|-
 
|-
 
| SPG
 
| SPG
| [https://documents.egi.eu/document/77VO Operations Policy]
+
| [https://documents.egi.eu/document/77 VO Operations Policy]
 
| Users
 
| Users
 
|-
 
|-
 
| SPG
 
| SPG
| [https://documents.egi.eu/document/78Virtual Organisation Registration Security Policy]
+
| [https://documents.egi.eu/document/78 Virtual Organisation Registration Security Policy]
 
| Infrastructure / Users
 
| Infrastructure / Users
 
|-
 
|-
 
| SPG
 
| SPG
| [https://documents.egi.eu/document/79Virtual Organisation Membership Management Policy]
+
| [https://documents.egi.eu/document/79 Virtual Organisation Membership Management Policy]
 
| Users
 
| Users
 
|-
 
|-
 
| SPG
 
| SPG
| [https://documents.egi.eu/document/80Portal Policy]
+
| [https://documents.egi.eu/document/80 Portal Policy]
 
| Users
 
| Users
 
|-
 
|-
 
| SPG
 
| SPG
| [https://documents.egi.eu/document/81Traceability and Logging Policy]
+
| [https://documents.egi.eu/document/81 Traceability and Logging Policy]
 
| Infrastructure / Technology Providers / Users
 
| Infrastructure / Technology Providers / Users
 
|-
 
|-
 
| SPG
 
| SPG
| [https://documents.egi.eu/document/82Security Incident Response Policy]
+
| [https://documents.egi.eu/document/82 Security Incident Response Policy]
 
| Infrastructure / Users
 
| Infrastructure / Users
 
|-
 
|-
 
| SPG
 
| SPG
| [https://documents.egi.eu/document/84Policy on Grid Pilot Jobs]
+
| [https://documents.egi.eu/document/84 Policy on Grid Pilot Jobs]
 
| Users
 
| Users
 
|-
 
|-
 
| SPG
 
| SPG
| [https://documents.egi.eu/document/85Grid Policy on the Handling of User-Level Job Accounting Data]
+
| [https://documents.egi.eu/document/85 Grid Policy on the Handling of User-Level Job Accounting Data]
 
| Infrastructure / Users
 
| Infrastructure / Users
 
|-
 
|-
 
| SPG
 
| SPG
| [https://documents.egi.eu/document/71Security Policy Glossary of Terms]
+
| [https://documents.egi.eu/document/71 Security Policy Glossary of Terms]
 
| Infrastructure / Users
 
| Infrastructure / Users
 
|-
 
|-
 
| SPG
 
| SPG
| [https://documents.egi.eu/document/83Approval of Certificate Authorities]
+
| [https://documents.egi.eu/document/83 Approval of Certificate Authorities]
 
| Infrastructure
 
| Infrastructure
 
|-
 
|-
 
| SPG
 
| SPG
| [https://documents.egi.eu/document/771Security Policy for the Endorsement and Operation of Virtual Machine Images]
+
| [https://documents.egi.eu/document/771 Security Policy for the Endorsement and Operation of Virtual Machine Images]
 
| Infrastructure / Users
 
| Infrastructure / Users
 +
|}
 +
 +
{| cellspacing="1" cellpadding="1" border="1" width="100%" align="center" class="wikitable sortable"
 
|-
 
|-
    </tbody>
+
! scope="col" | Policy group
</table>
+
! scope="col" | Title
<p>&nbsp;</p>
+
! scope="col" | Applies to
<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>
 
    <thead>
 
            <th>Policy Group</th>
 
            <th>Title</th>
 
            <th>Applies to</th>
 
 
|-
 
|-
    </thead>
 
    <tbody>
 
 
| SVG
 
| SVG
 
| [https://documents.egi.eu/document/717 EGI Software Vulnerability Issue Handling Procedure]
 
| [https://documents.egi.eu/document/717 EGI Software Vulnerability Issue Handling Procedure]
Line 78: Line 73:
 
|-
 
|-
 
| CSIRT
 
| CSIRT
| [https://documents.egi.eu/document/710Security Incident Handling procedure]
+
| [https://documents.egi.eu/document/710 Security Incident Handling procedure]
 
| Infrastructure
 
| Infrastructure
 
|-
 
|-
Line 86: Line 81:
 
|-
 
|-
 
| OMB
 
| OMB
| [https://wiki.egi.eu/wiki/PROC01COD escalation procedure]
+
| [https://wiki.egi.eu/wiki/PROC01 COD escalation procedure]
 
| Infrastructure
 
| Infrastructure
 
|-
 
|-
 
| OMB
 
| OMB
| [https://wiki.egi.eu/wiki/PROC02Operations Centre creation]
+
| [https://wiki.egi.eu/wiki/PROC02 Operations Centre creation]
 
| Infrastructure
 
| Infrastructure
 
|-
 
|-
Line 130: Line 125:
 
|-
 
|-
 
| OMB
 
| OMB
| [https://wiki.egi.eu/wiki/PROC11Resource Centre Decommissioning Procedure]
+
| [https://wiki.egi.eu/wiki/PROC11 Resource Centre Decommissioning Procedure]
 
| Infrastructure
 
| Infrastructure
 
|-
 
|-
 
| OMB
 
| OMB
| <a target="_blank" href="https://wiki.egi.eu/wiki/PROC12Production Service Decommissioning Procedure]
+
| [https://wiki.egi.eu/wiki/PROC12 Production Service Decommissioning Procedure]
 
| Infrastructure
 
| Infrastructure
 
|-
 
|-
 
| OMB
 
| OMB
| [https://wiki.egi.eu/wiki/PROC13VO deregistration procedure]
+
| [https://wiki.egi.eu/wiki/PROC13 VO deregistration procedure]
 
| Infrastructure / Users
 
| Infrastructure / Users
 
|-
 
|-
Line 146: Line 141:
 
|-
 
|-
 
| OMB
 
| OMB
| [https://wiki.egi.eu/wiki/PROC15Procedure for renaming a Resource Center]
+
| [https://wiki.egi.eu/wiki/PROC15 Procedure for renaming a Resource Center]
 
| Infrastructure / Users
 
| Infrastructure / Users
 
|-
 
|-
 
| OMB
 
| OMB
| [https://wiki.egi.eu/wiki/PROC16Procedure for decommissioning of unsupported software]
+
| [https://wiki.egi.eu/wiki/PROC16 Procedure for decommissioning of unsupported software]
 
| Infrastructure / Technology Providers / Users
 
| Infrastructure / Technology Providers / Users
 
|-
 
|-

Revision as of 13:28, 29 September 2016

Policy group Title Applies to
SPG Grid Security Policy Infrastructure / Users
SPG Grid Acceptable Use Policy Users
SPG Service Operations Security Policy Infrastructure / Users
SPG VO Operations Policy Users
SPG Virtual Organisation Registration Security Policy Infrastructure / Users
SPG Virtual Organisation Membership Management Policy Users
SPG Portal Policy Users
SPG Traceability and Logging Policy Infrastructure / Technology Providers / Users
SPG Security Incident Response Policy Infrastructure / Users
SPG Policy on Grid Pilot Jobs Users
SPG Grid Policy on the Handling of User-Level Job Accounting Data Infrastructure / Users
SPG Security Policy Glossary of Terms Infrastructure / Users
SPG Approval of Certificate Authorities Infrastructure
SPG Security Policy for the Endorsement and Operation of Virtual Machine Images Infrastructure / Users
Policy group Title Applies to
SVG EGI Software Vulnerability Issue Handling Procedure Infrastructure / Technology Providers / Users
CSIRT Security Incident Handling procedure Infrastructure
CSIRT 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