openchain:proposed-draft
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openchain:proposed-draft [2015/02/03 15:46] jlovejoy [Section 1] |
openchain:proposed-draft [2015/02/03 16:00] jlovejoy [Outline of Compliance Reference Model] |
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| ===== Outline of Compliance Reference Model ===== | ===== Outline of Compliance Reference Model ===== | ||
| - | G = Goal__\\ | + | G = Goal\\ |
| - | SP = Supporting Practices__\\ | + | SP = Supporting Practices\\ |
| - | C = Criteria for supporting practices | + | C = Criteria for supporting practices\\ |
| + | (see charts below for original version) | ||
| - **G1: Everyone knows their FOSS responsibilities** | - **G1: Everyone knows their FOSS responsibilities** | ||
| Line 73: | Line 74: | ||
| * FOSS concepts and obligations | * FOSS concepts and obligations | ||
| * How to adhere to FOSS approval process | * How to adhere to FOSS approval process | ||
| - | __C1.2.3 Delivery method__\\ | + | * C1.2.3 Delivery method\\ |
| - | * __In-person, online__\\ | + | * In-person, online //(JL: should we dictate what format the training delivery method should be? Is this to mean it can be in either in-person or online - or needs to be in both formats?)// |
| - | __C1.2.4 Compliance and attendance__\\ | + | * C1.2.4 Compliance and attendance //(JL: compliance with the training? might not want to use the word "compliance" here as it is more associated with license compliance?)// |
| - | * __Recordkeeping__\\ | + | * Recordkeeping |
| - | * __Reoccurring training__\\ | + | * Reoccurring training |
| - | + | - **G2: Responsibility for achieving compliance is assigned** | |
| - | G2: Responsibility for achieving compliance is assigned\\ | + | - SP2.1 FOSS Compliance Officer exists |
| - | Supporting practices:\\ | + | - SP2.2 Compliance management activity is resourced |
| - | SP2.1 FOSS Compliance Officer exists\\ | + | * SP2.2.1 Processes, procedures, templates, forms, etc. are developed |
| - | SP2.2 Compliance management activity is resourced\\ | + | * SP2.2.2 Compliance tool needs are identified //(JL: do we want to specifically say "tools"? Are tools always required, e.g. small companies who still want to use these guidelines?)// |
| - | -SP2.2.1 Processes, procedures, templates, forms, etc. are developed\\ | + | * SP2.2.3 Compliance tools are evaluated, developed or acquired, and deployed |
| - | -SP2.2.2 Compliance tool needs are identified\\ | + | - SP2.3 Licensing expertise is available //(JL: recommend putting this as first SP here)// |
| - | -SP2.2.3 Compliance tools are evaluated, developed or acquired, and deployed\\ | + | - **G3: FOSS content (packages/license) is known** //consider making this G2?// |
| - | SP2.3 Licensing expertise is available\\ | + | - SP3.1 Code audits/scans are conducted |
| - | + | - SP3.2 Supplier compliance is managed //(JL: define who a supplier is; what if the company in question is situated to not really have suppliers, do they still have to comply with these goals?)// | |
| - | G3: FOSS content (packages/license) is known\\ | + | * SP3.2.1 Supplier compliance practices are assessed |
| - | Supporting practices:\\ | + | * SP3.2.2 Supplier FOSS disclosures are made and reviewed |
| - | SP3.1 Code audits/scans are conducted\\ | + | * SP3.2.3 Supplier FOSS obligations are satisfied |
| - | SP3.2 Supplier compliance is managed\\ | + | - SP3.3 FOSS records are maintained //(JL: move up in list here)// |
| - | -SP3.2.1 Supplier compliance practices are assessed\\ | + | - **G4: FOSS content is reviewed and approved** |
| - | -SP3.2.2 Supplier FOSS disclosures are made and reviewed\\ | + | - SP4.1 OSRB exists and is staffed appropriately |
| - | -SP3.2.3 Supplier FOSS obligations are satisfied\\ | + | - SP4.2 Planned FOSS use is reviewed in context |
| - | SP3.3 FOSS records are maintained\\ | + | - SP4.3 License obligations are identified, understood, and documented |
| - | + | - SP4.4 Issues are resolved and approval decisions are followed | |
| - | G4: FOSS content is reviewed and approved\\ | + | - **G5: FOSS obligations are satisfied** |
| - | Supporting practices:\\ | + | - SP5.1 Documentation obligations are met |
| - | SP4.1 OSRB exists and is staffed appropriately\\ | + | - SP5.2 Source code obligations are met |
| - | SP4.2 Planned FOSS use is reviewed in context | + | - SP5.3 Community interface exists |
| - | SP4.3 License obligations are identified, understood, and documented\\ | + | * SP5.3.1 Email and postal addresses work |
| - | SP4.4 Issues are resolved and approval decisions are followed\\ | + | * SP5.3.2 Web portal works |
| - | + | * SP5.3.3 Community requests and inquiries are satisfied | |
| - | G5: FOSS obligations are satisfied\\ | + | - **G6: Community <del>contributions are encouraged</del> engagement is understood** |
| - | Supporting practices:\\ | + | - <del>SP6.1: Individual contributions are reviewed and approved</del> |
| - | SP5.1 Documentation obligations are met\\ | + | - <del>SP6.2: Company contributions are reviewed and approved</del> |
| - | SP5.2 Source code obligations are met\\ | + | - __SP6.1: Community participation is reviewed and approved.__ |
| - | SP5.3 Community interface exists\\ | + | |
| - | -SP5.3.1 Email and postal addresses work\\ | + | |
| - | -SP5.3.2 Web portal works\\ | + | |
| - | -SP5.3.3 Community requests and inquiries are satisfied\\ | + | |
| - | + | ||
| - | G6: Community <del>contributions are encouraged</del> engagement is understood\\ | + | |
| - | Supporting Practices:\\ | + | |
| - | <del>SP6.1: Individual contributions are reviewed and approved</del>\\ | + | |
| - | <del>SP6.2: Company contributions are reviewed and approved</del>\\ | + | |
| - | __SP6.1: Community participation is reviewed and approved.__ | + | |
| {{:openchain:g1.jpg|}} | {{:openchain:g1.jpg|}} | ||
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| {{:openchain:g6.jpg|}} | {{:openchain:g6.jpg|}} | ||
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| ====== Appendix B ====== | ====== Appendix B ====== | ||
openchain/proposed-draft.txt · Last modified: 2016/08/11 12:12 by AliceSmith
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