Sensitive Information Access Table
| Role/Individual | Accessible Sensitive Information |
|---|---|
| OMC Member | All sensitive information (excluding OTC private votes and fipslab organisation repositories in GHE) |
| OTC Member | Security Vulnerabilities, Security Reports |
| OSS Director | |
| OSS Administrator | |
| Site Administrator | GHE |
| System Administrator | System Passwords |
| Business Operations Manager | Information relating to Contributors, Contracts, Sponsors as contained in the OpenSSL repositories and all passwords required to access and modify. |
| Business Operations Administrator | Information relating to Contributors, Contracts, Sponsors as contained in the OpenSSL repositories and all passwords required to access and modify. |
| Individuals that have signed Exhibit A or the Acumen confidentiality agreement | Fipslab organisation repositories in GHE |
more in this section
- Authorised Trademark Register
- Current platforms
- Payment Run Schedule Table
- Sensitive Information Access Table
- Sensitive Information Table
- Top of General Policy Supplemental