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Report 0001 Actions


    Problem Report Number 0001
    Submitter's Classification Specification problem
    State Resolved
    Resolution Interpretation (INT)
    Problem Resolution ID INT.ITACP.0002
    Raised 2005-09-08 07:50
    Updated 2005-10-15 14:50
    Published 2005-10-15 14:50
    Requirements Open CA Accreditation Requirements Version 1.2
    Certification Program Open CA Certification Program
    Specification Open CA Accreditation Policy Revision 1.2
    Location in Spec section 4.2
    Problem Summary Unclear and onerous requirements regarding grandfathering
    Problem Text Change: "For four (4) months after first becoming accredited, an ACP is
    permitted to Grandfather their architects, provided that the architects to
    be grandfathered:
    1. Meet the applicable Conformance Requirements of the
    Program at the time of Grandfathering
    2. Have already been evaluated by the Organization?s own
    processes within the three (3) years prior to accreditation
    ACPs are required to put in place Certification Packages for all
    Grandfathered architects within six (6) months of accreditation. The CA
    will check to ensure this has been done. The Certification Packages must
    be of a standard that would be acceptable to the CA and to a Certification
    Board."

    to:
    "For four (4) months after first becoming accredited, an ACP is permitted
    to Grandfather their architects, provided that the architects to be
    grandfathered:
    1 Meet the applicable Conformance Requirements of the
    Program at the time of Grandfathering
    2 Have already been evaluated by the Organization?s own
    certification or re-certification processes as appropriate within the three
    (3) years prior to accreditation
    For the purpose of audit or to confirm the adherence of an individual
    Certified IT Architect to the Conformance Requirements, and at the CA?s
    request, the ACP must provide the CA with up to date Certification (and
    Re-Certification) Packages for their Grandfathered architects.
    These Certification and Re-Certification Packages must be of a standard
    that would be acceptable to the CA and to a Direct Certification Board.

    Review Information

    Review Type SA Review
    Start Date 2005-09-08 07:50
    Last Updated 2005-09-08 08:54
    Completed 2005-09-08 08:54
    Status Complete
    Review Recommendation Interpretation (INT)
    Review Response Agreed to change by the ITAC Working Group during the f2f on Sept 7,
    2005.

    Review Type CA Review
    Start Date 2005-09-08 07:54
    Last Updated 2005-10-15 06:43
    Completed 2005-10-15 06:43
    Status Complete
    Review Resolution Interpretation (INT)
    Review Conclusion This PR represents an agreed interpretation

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