|
|
| 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 |