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</o:shapelayout></xml><![endif]--></head><body lang=EN-US link="#0563C1" vlink="#954F72" style='word-wrap:break-word'><div class=WordSection1><p class=MsoNormal>Here are the final minutes of the subject meeting:<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>Attendees:<o:p></o:p></p><ul style='margin-top:0in' type=disc><li class=MsoListParagraph style='margin-left:0in;mso-list:l1 level1 lfo1'>Dean Coclin<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l1 level1 lfo1'>Atsushi Inaba<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l1 level1 lfo1'>Iņigo Barreira<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l1 level1 lfo1'>Andrea Holland (SecureTrust)<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l1 level1 lfo1'>Roberto Quiņones<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l1 level1 lfo1'>Sebastian Schulz (GlobalSign)<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l1 level1 lfo1'>Bruce Morton<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l1 level1 lfo1'>Corey Bonnell<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l1 level1 lfo1'>Dimitris Zacharopoulos<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l1 level1 lfo1'>Karthik Ramasamy<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l1 level1 lfo1'>Tim Hollebeek<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l1 level1 lfo1'>Vikas Khanna<o:p></o:p></li></ul><p class=MsoNormal> <o:p></o:p></p><p class=MsoNormal><span lang=EN-GB>First item</span><o:p></o:p></p><ul style='margin-top:0in' type=disc><li class=MsoListParagraph style='margin-left:0in;mso-list:l4 level1 lfo2'><span lang=EN-GB>Anti-Trust statement read</span><o:p></o:p></li></ul><p class=MsoNormal><span lang=EN-GB> </span><o:p></o:p></p><p class=MsoNormal><span lang=EN-GB>Next item, review previous meeting minutes</span><o:p></o:p></p><ul style='margin-top:0in' type=disc><li class=MsoListParagraph style='margin-left:0in;mso-list:l4 level1 lfo2'><span lang=EN-GB>meeting minutes from July 15<sup>th</sup> session, sent out by Bruce on July 20<sup>th </sup></span><o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l4 level1 lfo2'><span lang=EN-GB>No objections to minutes as captured. Approved for publishing</span><o:p></o:p></li></ul><p class=MsoNormal><span lang=EN-GB> </span><o:p></o:p></p><p class=MsoNormal>Next item, CSBR 2.0 Web Trust audit ballot<o:p></o:p></p><p class=MsoNormal> <o:p></o:p></p><ul style='margin-top:0in' type=disc><li class=MsoListParagraph style='margin-left:0in;mso-list:l5 level1 lfo3'>Bruce sent out email proposing limits on using the old standard and clarifications from combination of the two audit criteria documents.<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l5 level1 lfo3'>Limit old criteria for audit periods starting before Nov 1, 2020<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l5 level1 lfo3'>No response to the email<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l5 level1 lfo3'>To make the ballot Bruce will need 2 endorsers<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l5 level1 lfo3'>Bruce shared emailed that was sent on 2021-July-20 which include the added items highlighted<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l5 level1 lfo3'>Added wording “For Audit Periods starting before 1 November 2020” in alignment with direction that WebTrust is taking<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l5 level1 lfo3'>Added a new item (#3) stating “WebTrust for CAs v2.0 or newer” AND “WebTrust for Certification Authorities – Code Signing Baseline Requirements v2.0 or newer”<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l5 level1 lfo3'>Dean: asked for comments from anyone on the call. And for anyone interesting in endorsing the ballot<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l5 level1 lfo3'>Dean: is this clear or time needed to study this?<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l5 level1 lfo3'>Sebastian: its clear, no need for more time to study. GlobalSign will endorse<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l5 level1 lfo3'>Iņigo: Sectigo will also endorse<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l5 level1 lfo3'>Bruce: he can send out in the form of a ballot today or tomorrow for the discussion period.<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l5 level1 lfo3'>Dean: was there any feedback from Microsoft?<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l5 level1 lfo3'>Bruce: only comments were from Ben, from the errors he was getting in CCADB<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l5 level1 lfo3'>Vikas: trying to understand the context. This ballot is saying which audit criteria should apply?<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l5 level1 lfo3'>Bruce: we currently have items 1, 2, 4 and 5 (as described in the email from 2021-July-20). This clarification removes 1 and 2 and combines them into item 3. Moving forward one report will cover non-EV and EV<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l5 level1 lfo3'>Vikas: will existing items 1 and 2 stay in the document?<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l5 level1 lfo3'>Bruce: for now it will stay and when the year is over, a new ballot can be submitted to remove this text<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l5 level1 lfo3'>Vikas: when was the combined criteria published?<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l5 level1 lfo3'>Dean: per website, version 2 effective date September 2<sup>nd</sup> 2020<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l5 level1 lfo3'>Bruce: the November date is based on what WebTrust published. We are leaving open so you can adopt item 3 sooner and start to phase 1 and 2 out.<o:p></o:p></li></ul><p class=MsoNormal> <o:p></o:p></p><p class=MsoNormal>Next item, Ballot CSC-9<o:p></o:p></p><p class=MsoNormal> <o:p></o:p></p><ul style='margin-top:0in' type=disc><li class=MsoListParagraph style='margin-left:0in;mso-list:l2 level1 lfo4'>In discussion period. Its been greater than 7 days. No comments to change it. Only comments were for items that can be addressed in separate ballot<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l2 level1 lfo4'>There was a lot of discussion and review so none were expected during discussion period<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l2 level1 lfo4'>Bruce will publish for voting today. Will be out office next week, asking that Dean please monitor results and send reminder<o:p></o:p></li></ul><p class=MsoListParagraph>If it passes, Bruce will documents the following Monday night<o:p></o:p></p><p class=MsoNormal> <o:p></o:p></p><p class=MsoNormal>Next item, moving CSBR to new format<o:p></o:p></p><p class=MsoNormal> <o:p></o:p></p><ul style='margin-top:0in' type=disc><li class=MsoListParagraph style='margin-left:0in;mso-list:l0 level1 lfo5'>Dean: was this covered in the last meeting?<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l0 level1 lfo5'>Corey: Dimitris created spreadsheet in Google docs with the mappings needed from old to new document, to track each section as it gets migrated. <o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l0 level1 lfo5'>Dimitris: the idea is that some will be easy to migrate and the mappings are clear. Others might require breaking up sections. Focus on the easy ones, then work on the more difficult areas. <o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l0 level1 lfo5'>Anyone that wants to help, send Dimitris google email address and he can grant edits access<o:p></o:p></li></ul><p class=MsoNormal> <o:p></o:p></p><p class=MsoNormal>Next item, other business<o:p></o:p></p><p class=MsoNormal> <o:p></o:p></p><ul style='margin-top:0in' type=disc><li class=MsoListParagraph style='margin-left:0in;mso-list:l3 level1 lfo6'>Dean: There was a meeting about the signing service and how we will handle that. What was the result?<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l3 level1 lfo6'>Bruce: Plan is to NOT create a subcommittee. Current team is small, and most would probably join. Instead create separate session , maybe 2 hour meeting to move this along<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l3 level1 lfo6'>Move next session to September, some folks out on vacation this month.<o:p></o:p></li><li class=MsoListParagraph style='margin-left:0in;mso-list:l3 level1 lfo6'>Call for any other business to discuss. Nothing more, meeting adjourned at 09:25 PST<o:p></o:p></li></ul><p class=MsoNormal><o:p> </o:p></p></div></body></html>