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Policies and procedures

The following is a list of the policies and procedures approved and in use by the EGI community.

The EGI policy groups are:

  

Policy/Procedure

Policy Group

Title

Apply to

Policy

SPG

Grid Security Policy

Infrastructure / Users

Policy

SPG

Grid Acceptable Use Policy

Users

Policy

SPG

Service Operations Security Policy

Infrastructure / Users

Policy

SPG

VO Operations Policy

Users

Policy

SPG

Virtual Organisation Registration Security Policy

Infrastructure / Users

Policy

SPG

Virtual Organisation Membership Management Policy

Users

Policy

SPG

Portal Policy

Users

Policy

SPG

Traceability and Logging Policy

Infrastructure / Technology Providers / Users

Policy

SPG

Security Incident Response Policy

Infrastructure / Users

Policy

SPG

Policy on Grid Pilot Jobs

Users

Policy

SPG

Grid Policy on the Handling of User-Level Job Accounting Data

Infrastructure / Users

Policy

SPG

Security Policy Glossary of Terms

Infrastructure / Users

Policy

SPG

Approval of Certificate Authorities

Infrastructure

Policy

SPG

Security Policy for the Endorsement and Operation of Virtual Machine Images

Infrastructure / Users

Procedure

SVG

EGI Software Vulnerability Issue Handling Procedure

Infrastructure / Technology Providers / Users

Procedure

CSIRT

Security Incident Handling procedure

Infrastructure

Procedure

CSIRT

Critical Vulnerability Operational Procedure

Infrastructure

Procedure

OMB

COD escalation procedure

Infrastructure

Procedure

OMB

Operations Centre creation

Infrastructure

Procedure

OMB

Operations Centre decommission process coordination

Infrastructure

Procedure

OMB

Follow up of availability and reliability statistics - Process for quality verification

Infrastructure

Procedure

OMB

Validation of a ROC/NGI Nagios

Infrastructure

Procedure

OMB

Setting a Nagios test status to Operations

Infrastructure

Procedure

OMB

Management of the EGI OPS Availability and Reliability Profile

Infrastructure

Procedure

OMB

Adding new probes to SAM

Infrastructure

Procedure

OMB

Resource Centre Registration and Certification Procedure

Infrastructure

Procedure

OMB

Procedure for the recomputation of SAM results and availability/reliability

Infrastructure

Procedure

OMB

Resource Centre Decommissioning Procedure

Infrastructure

Procedure

OMB

Production Service Decommissioning Procedure

Infrastructure

Procedure

UCB

VO registration process in EGI

Infrastructure / Users

Procedure

UCB

Virtual Research Community accreditation

Users

Procedure

TCB

TCB Requirements management process

Infrastructure / Technology Providers