[caops-wg] Revised auditing documents

[Yoshio Tanaka]

Dear all,

Working with Matt, we have revised the auditing guidelines document.
I also compared the TAGPMA spreadsheet and the auditing document.

Here is the summary of the revision:

- Added one auditing item (item# CA-(23)).
- Moved item# CA-(30) to item# CA-(52).
- Added Matt as a co-author.
- Revised English.

BTW, Christos gave us the following comment at the last OGF:
The document should provide a generic framework for performing audits
on Grid IdPs.  We should remove any statements on the preferred
answers for each question in the document.

Actually, sections 1, 2, and 4 describe a generic framework.  These
sections are not profile-specific but common for all profiles.
However, Section 3, "Auditing Checklist," is derived from and depend
on the Classic AP. Section 3 should be different for the other
profiles such as SLCS.
Even so, should I modify profile-specific questions and descriptions
to more generic descriptions?

Any comments are appreciated.

Regarding the comparison with the TAGPMA spreadsheet and the auditing
document, here is the summary of the results:

- One item in the spreadsheet was not in the auditing document.
  - new item #CA-(23)

- Some items in the auditing document are not in the spreadsheet.
  - Most items are "SHOULD" statement.
  - Some of such items are newly added in Classic AP 4.1.
  - Item numbers which are not in the spreadsheet.
    - #CA-(14)
    - #CA-(21)
    - #CA-(31)
    - #CA-(39)
    - #CA-(43)
    - #CA-(44)
    - #CA-(45)
    - #CA-(49)
    - #CA-(59)
    - #RA-(4)
    - #RA-(8)

Thanks,

--
Yoshio Tanaka (yoshio.tanaka at aist.go.jp)
http://ninf.apgrid.org/
http://www.apgridpma.org/
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