How much longer than two years do you two guys need to implement better 
password policies?  Give me a reasonable number and I’ll put it in.  I talked 
several other large companies already who though two years was a reasonable 
enough amount of time, which is why it is two.  But I’m not married to that 
number.

 

-Tim

 

From: Bruce Morton [mailto:bruce.mor...@entrustdatacard.com] 
Sent: Friday, July 13, 2018 10:09 AM
To: Doug Beattie <doug.beat...@globalsign.com>; CA/Browser Forum Public 
Discussion List <public@cabforum.org>; Wayne Thayer <wtha...@mozilla.com>; CA/B 
Forum Server Certificate WG Public Discussion List 
<servercert...@cabforum.org>; Tim Hollebeek <tim.holleb...@digicert.com>
Subject: RE: [EXTERNAL]Re: [cabfpub] [Servercert-wg] Ballot SC3: Improvements 
to Network Security Guidelines

 

I agree with Doug’s position.

 

Bruce.

 

From: Public [mailto:public-boun...@cabforum.org] On Behalf Of Doug Beattie via 
Public
Sent: July 13, 2018 7:34 AM
To: Wayne Thayer <wtha...@mozilla.com <mailto:wtha...@mozilla.com> >; CA/B 
Forum Server Certificate WG Public Discussion List <servercert...@cabforum.org 
<mailto:servercert...@cabforum.org> >; Tim Hollebeek 
<tim.holleb...@digicert.com <mailto:tim.holleb...@digicert.com> >; CA/Browser 
Forum Public Discussion List <public@cabforum.org>
Subject: [EXTERNAL]Re: [cabfpub] [Servercert-wg] Ballot SC3: Improvements to 
Network Security Guidelines

 

I completely understand the requirement to have a maximum period for password 
use (everyone has one today), but I’m having a hard time with a requirement 
that says you can’t have a policy for changing your password more frequently 
than X.  This could conflict with other audit requirements and local corporate 
policies where rotating passwords is needed.  Personally, I don’t think we 
should have a requirement (MUST statement) regarding the minimum amount of time 
between password changes.

 

I recommend removing this from the ballot:

Effective April 1, 2020, if passwords are required to be changed periodically, 
that period SHALL NOT be less than two years."

Doug

 

From: Servercert-wg <servercert-wg-boun...@cabforum.org 
<mailto:servercert-wg-boun...@cabforum.org> > On Behalf Of Wayne Thayer via 
Servercert-wg
Sent: Thursday, July 12, 2018 7:35 PM
To: Tim Hollebeek <tim.holleb...@digicert.com 
<mailto:tim.holleb...@digicert.com> >; CA/Browser Forum Public Discussion List 
<public@cabforum.org <mailto:public@cabforum.org> >
Cc: servercert...@cabforum.org <mailto:servercert...@cabforum.org> 
Subject: Re: [Servercert-wg] [cabfpub] Ballot SC3: Improvements to Network 
Security Guidelines

 

How are the concerns that were raised by Microsoft (copied below for reference) 
addressed in this version? If the intent is for the language in section 2.g(iv) 
to only apply to periodic, policy-driven password changes and not to prevent 
event-driven changes, I think that should be clarified.

 

* How would auditors verify and prove that a CA did not change a password more 
frequently than two years? This is trying to prove a negative.
* What about when a CA employee leaves who knows the password which requires it 
to be change in less than two years?
* What about if the password is compromised and needs to be changed in less 
than two years?

 

- Wayne

 

On Thu, Jul 12, 2018 at 8:51 AM Tim Hollebeek via Public <public@cabforum.org 
<mailto:public@cabforum.org> > wrote:

Adding the public list as discussed on the call.

 

-Tim

 

From: Servercert-wg [mailto:servercert-wg-boun...@cabforum.org 
<mailto:servercert-wg-boun...@cabforum.org> ] On Behalf Of Adriano Santoni via 
Servercert-wg
Sent: Thursday, July 12, 2018 1:53 AM
To: servercert...@cabforum.org <mailto:servercert...@cabforum.org> 
Subject: Re: [Servercert-wg] Ballot SC3: Improvements to Network Security 
Guidelines

 

Let's try again....

 

Il 11/07/2018 19:44, Dimitris Zacharopoulos ha scritto:

Are all members who have declared participation to this WG, able to post to 
this list without moderation?


Dimitris.

On 10/7/2018 12:44 πμ, Tim Hollebeek wrote:

TL;DR: Ballot SC3 is exactly the same as Ballot 221, the only changes are to 
include a redline, and to make the requirements around password lifetimes a bit 
easier to read.

 

-Tim

 

From: Servercert-wg [mailto:servercert-wg-boun...@cabforum.org] On Behalf Of 
Tim Hollebeek
Sent: Monday, July 9, 2018 5:05 PM
To: servercert...@cabforum.org <mailto:servercert...@cabforum.org> 
Subject: [Servercert-wg] Ballot SC3: Improvements to Network Security Guidelines

 

 

https://github.com/cabforum/documents/compare/SC3-PasswordChangesDieDieDie?expand=1

 

Ballot 221: Two-Factor Authentication and Password Improvements

 

Purpose of Ballot: The Network Security Working Group met a number of times to 

improve the Network Security Guidelines requirements around authentication,

specifically by requiring two-factor authentication, and improving the password 

requirements in line with more recent NIST guidelines.

 

While CAs are encouraged to improve their password requirements as soon as 

possible, a two year grace period is being given to allow organizations to 

develop and implement policies to implement the improved requirements, 
especially

since some organizations may have to simultaneously comply with other

compliance frameworks that have not been updated yet and are based on older 
NIST 

guidance about passwords.

 

The following motion has been proposed by Tim Hollebeek of DigiCert and 
endorsed 

by Dimitris Zacharopoulos of Harica and Neil Dunbar of TrustCor.

 

— MOTION BEGINS –

 

This ballot modifies the “Network and Certificate System Security Requirements” 

as follows, based upon Version 1.1:

 

In the definitions, add a definition for Multi-Factor Authentication:

 

"Multi-Factor Authentication: An authentication mechanism consisting of two or 

more of the following independent categories of credentials (i.e. factors) to 

verify the user’s identity for a login or other transaction: something you know 

(knowledge factor), something you have (possession factor), and something you 

are (inherence factor).  Each factor must be independent.  Certificate-based 

authentication can be used as part of Multifactor Authentication only if the 

private key is stored in a Secure Key Storage Device."

 

Capitalize all instances of the defined term "Multi-Factor Authentication".

 

Add a definition for Secure Key Storage Device:

 

"Secure Key Storage Device: A device certified as meeting at least FIPS 140-2

level 2 overall, level 3 physical, or Common Criteria (EAL 4+)."

 

In section 1.j., capitalize Multi-Factor Authentication, and strike the 

parenthetical reference to subsection 2.n.(ii).

 

In section 2.f., add "(for accountability purposes, group accounts or shared

role credentials SHALL NOT be used)" after "authenticate to Certificate 
Systems".

 

Change section 2.g. to read:

 

"g. If an authentication control used by a Trusted Role is a username and 
password, 

    then, where technically feasible, implement the following controls:

  i.           For accounts that are accessible only within Secure Zones or 
High Security 

               Zones, require that passwords have at least twelve (12) 
characters; 

  ii.          For authentications which cross a zone boundary into a Secure 
Zone or High 

               Security Zone, require Multi-Factor Authentication.  For 
accounts accessible 

               from outside a Secure Zone or High Security Zone require 
passwords that have 

               at least eight (8) characters and are not be one of the user's 
previous 

               four (4) passwords; and implement account lockout for failed 
access attempts 

               in accordance with subsection k;

  iii.        When developing password policies, CAs SHOULD take into account 
the password 

               guidance in NIST 800-63B Appendix A.

  iv.         Frequent password changes have been shown to cause users to 
select less 

               secure passwords.  If passwords are required to be changed 
periodically, 

               that period SHOULD NOT be less than two years.  Effective April 
1, 2020, 

               if passwords are required to be changed periodically, that 
period SHALL NOT 

               be less than two years."

 

In section 2.h., change "Require" to "Have a policy that requires"

 

In section 2.i., change "Configure" to "Have a procedure to configure"

 

Change section 2.k. to read:

 

"k. Lockout account access to Certificate Systems after no more than five (5) 
failed 

    access attempts, provided that this security measure:

  i.           is supported by the Certificate System,

  ii.          Cannot be leveraged for a denial of service attack, and

  iii.        does not weaken the security of this authentication control;"

 

Change section 2.n. to read:

 

"Enforce Multi-Factor Authentication for all Trusted Role accounts on 
Certificate

Systems (including those approving the issuance of a Certificate, which equally

applies to Delegated Third Parties) that are accessible from outside a Secure 
Zone

or High Security Zone; and"

 

— MOTION ENDS –

 

The procedure for approval of this ballot is as follows:

 

Discussion (7+ days)

 

Start Time: 2018-07-09  17:00:00 EST

 

End Time: not before 2018-07-16 17:00:00 EST

 

Vote for approval (7 days)

 

Start Time: TBD

 

End Time: TBD

 

 

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