Policies and Procedures

Policies

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

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