Might as well fix all the audit references while we’re at it …
-Tim From: Public [mailto:[email protected]] On Behalf Of Jeff Ward via Public Sent: Thursday, April 19, 2018 9:34 AM To: Ryan Sleevi <[email protected]>; CA/Browser Forum Public Discussion List <[email protected]>; Dimitris Zacharopoulos <[email protected]> Subject: Re: [cabfpub] Ballot proposal - Update Section 8.4 for CA audit criteria Not sure if it matters a great deal, but the reference to WebTrust for CA should be version 2.1, not 2.0. Jeff Ward, CPA, CGMA, CITP, CISA, CISSP, CEH Office Managing Partner & National Leader Third Party Attestation (SOC/WebTrust/Cybersecurity) 314-889-1220 (Direct) 347-1220 (Internal) 314-889-1221 (Fax) <mailto:[email protected]> [email protected] BDO 101 S Hanley Rd, Suite 800 St. Louis, MO 63105 UNITED STATES 314-889-1100 <http://www.bdo.com> www.bdo.com Please consider the environment before printing this e-mail From: Public [mailto:[email protected]] On Behalf Of Ryan Sleevi via Public Sent: Monday, April 16, 2018 9:21 AM To: Dimitris Zacharopoulos <[email protected] <mailto:[email protected]> >; CA/Browser Forum Public Discussion List <[email protected] <mailto:[email protected]> > Subject: Re: [cabfpub] Ballot proposal - Update Section 8.4 for CA audit criteria Attention: This email was sent from someone outside of BDO USA. Always use caution when opening attachments or clicking links from unknown senders or when receiving unexpected emails. On Sun, Apr 15, 2018 at 2:18 AM, Dimitris Zacharopoulos via Public <[email protected] <mailto:[email protected]> > wrote: I am looking for two endorsers for the following ballot. Dimitris. Ballot XXX - Update Section 8.4 for CA audit criteria The following motion has been proposed by Dimitris Zacharopoulos of HARICA and endorsed by ___ and ___ Background: Section 8.4 of the Baseline Requirements describes the audit criteria for CAs that issue Publicly-Trusted SSL/TLS Certificates. This ballot attempts to achieve two things: 1. Remove the old ETSI TS documents 2. Align the WebTrust <https://na01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.cabforum.org%2Fwiki%2FWebTrust&data=02%7C01%7Cjward%40bdo.com%7Cefc0815200a54f92dbf908d5a3a571a5%7C6e57fc1a413e405091da7d2dc8543e3c%7C0%7C0%7C636594853327607164&sdata=8xxyL5y4ru1ryYPo35ybbZcRfoYyoFJqbSNpNNqgDZE%3D&reserved=0> and ETSI requirements "WebTrust <https://na01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.cabforum.org%2Fwiki%2FWebTrust&data=02%7C01%7Cjward%40bdo.com%7Cefc0815200a54f92dbf908d5a3a571a5%7C6e57fc1a413e405091da7d2dc8543e3c%7C0%7C0%7C636594853327607164&sdata=8xxyL5y4ru1ryYPo35ybbZcRfoYyoFJqbSNpNNqgDZE%3D&reserved=0> for Certification Authorities" is equivalent to "ETSI EN 319 401" and "WebTrust <https://na01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.cabforum.org%2Fwiki%2FWebTrust&data=02%7C01%7Cjward%40bdo.com%7Cefc0815200a54f92dbf908d5a3a571a5%7C6e57fc1a413e405091da7d2dc8543e3c%7C0%7C0%7C636594853327607164&sdata=8xxyL5y4ru1ryYPo35ybbZcRfoYyoFJqbSNpNNqgDZE%3D&reserved=0> Principles and Criteria for Certification Authorities – SSL Baseline with Network Security" is the equivalent of "ETSI EN 319 411-1". -- MOTION BEGINS -- Replace the first two numbered items in section 8.4 of the Baseline Requirements from: 1. WebTrust <https://na01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.cabforum.org%2Fwiki%2FWebTrust&data=02%7C01%7Cjward%40bdo.com%7Cefc0815200a54f92dbf908d5a3a571a5%7C6e57fc1a413e405091da7d2dc8543e3c%7C0%7C0%7C636594853327607164&sdata=8xxyL5y4ru1ryYPo35ybbZcRfoYyoFJqbSNpNNqgDZE%3D&reserved=0> for Certification Authorities v2.0; 2. A national scheme that audits conformance to ETSI TS 102 042 / ETSI EN 319 411-1; or to: 1. WebTrust <https://na01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.cabforum.org%2Fwiki%2FWebTrust&data=02%7C01%7Cjward%40bdo.com%7Cefc0815200a54f92dbf908d5a3a571a5%7C6e57fc1a413e405091da7d2dc8543e3c%7C0%7C0%7C636594853327763420&sdata=nF1OV4mtZ2VQF6ucGxisGOgndqhfDJYULFK4ZGNpOr4%3D&reserved=0> Principles and Criteria for Certification Authorities – SSL Baseline with Network Security; 2. A national scheme that audits conformance to ETSI EN 319 411-1; or As noted several times that this has come up in the past, your proposed change to #1 is meaningfully and substantially different than what is currently required. You are proposing *changing* the audit scheme to a more restrictive set. That's something in the past that browsers have objected to, and for good reason. BDO USA, LLP, a Delaware limited liability partnership, is the U.S. member of BDO International Limited, a UK company limited by guarantee, and forms part of the international BDO network of independent member firms. BDO is the brand name for the BDO network and for each of the BDO Member Firms. IMPORTANT NOTICES The contents of this email and any attachments to it may contain privileged and confidential information from BDO USA, LLP. This information is only for the viewing or use of the intended recipient. 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