Good question. I think CP/CPS issue is directly related to the terms "audit 
scope" and "audit criteria" used in the requirements to audit locations 
"included in the scope of the audit or should have been included in the scope 
of the audit, whether the inspection was physically carried out in person at 
each location, and which audit criteria were checked (or not checked) at each 
location".Even though CP/CPS is a merged document, we need to clarify which 
sections of this document:1) constitute a CP;2) are subject to "audit criteria" 
check.Thanks,M.D.Sent from my Galaxy
-------- Original message --------From: Ben Wilson <[email protected]> Date: 
12/14/21  16:45  (GMT+02:00) To: "[email protected]" 
<[email protected]> Subject: Policy 2.8: MRSP Issue #227: Clarify 
Meaning of "CP/CPS" 



















Greetings,

This email introduces discussion of another issue selected
to be addressed in the next version of the Mozilla Root Store Policy (MSRP),
version 2.8, to be published in 2022. (See 
https://github.com/mozilla/pkipolicy/labels/2.8)This is Issue #227.

The MRSP uses the terms “CP/CPS” and also “CP and CPS” and “CP
or CPS”. 


According to RFC 3647 and X.509, a certificate policy (CP) is "a named set of 
rules that
indicates the applicability of a certificate to a particular community and/or
class of applications with common security requirements."

Also, according to RFC 3647, a certification practices statement (CPS) is a 
"more detailed
description of the practices followed by a CA in issuing and otherwise managing
certificates", and “also describe practices relating to all certificate 
lifecycle
services (e.g., issuance, management, revocation, and renewal or re-keying),”
and CPSes provide details concerning other business, legal, and technical
matters.(Some CAs publish a combined CP-CPS.)

More often, the stated requirements are found in a CP, while a CPS
describes how such requirements are met. Thus, a CA’s CPS is the more likely
candidate, and preference or emphasis should be placed in the MRSP on the CPS 
as the
location for a CA’s statements of how it meets Mozilla’s requirements.

Currently, MRSP section 3.3 states, “We rely on publicly
disclosed documentation (e.g., in a Certificate Policy and Certification
Practice Statement) to ascertain that our requirements are met.”  MRSP section 
3.3 goes on to say, “the publicly
disclosed documentation [must] provide[] sufficient information for
Mozilla to determine whether and how the CA complies with this policy,
including a description of the steps taken by the CA to verify certificate
requests;” (emphasis added).

Here is a first draft redline to address this Issue #227:  
https://github.com/BenWilson-Mozilla/pkipolicy/commit/a7b53420d5ab9edd347ff16dfdf4448dc4af9ed7
In a couple places in MRSP section 3.3, I replaced "CP/CPS" with "the 
documentation" since we're talking about "the publicly disclosed 
documentation". 



For MRSP section 2.2, one approach would be to replace “CP/CPS” with “the CPS 
(or,
if applicable, the CP or CP/CPS)”.  Or that phrase could even be re-written to 
say “the CPS (or, if applicable,
the CP or combined CP-CPS)” (the goal of this latter approach would be to 
replace "CP/CPS" in the MRSP). 

Thoughts?

Thanks,

Ben



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