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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 style='margin-bottom:12.0pt;vertical-align:baseline'><b><span style='font-size:12.0pt;font-family:inherit;color:#201F1E;border:none windowtext 1.0pt;padding:0in;background:white'>Here are the </span></b><b><span style='font-size:12.0pt;font-family:inherit;color:black;border:none windowtext 1.0pt;padding:0in;background:white'>final</span></b><b><span style='font-size:12.0pt;font-family:inherit;color:#201F1E;border:none windowtext 1.0pt;padding:0in;background:white'> minutes of the subject call:</span></b><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'> </span><span style='font-size:12.0pt'><o:p></o:p></span></p><p style='margin:0in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'>Role Call:</span><span style='font-size:12.0pt;color:#201F1E'><o:p></o:p></span></p><p style='margin:0in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'> </span><span style='font-size:12.0pt;color:#201F1E'><o:p></o:p></span></p><p style='margin:0in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'>Dean Coclin<o:p></o:p></span></p><p style='margin:0in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'>Ian McMillan</span><span style='font-size:12.0pt;color:#201F1E'><o:p></o:p></span></p><p style='margin:0in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'>Andrea Holland</span><span style='font-size:12.0pt;color:#201F1E'><o:p></o:p></span></p><p style='margin:0in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'>Atsushi Inaba</span><span style='font-size:12.0pt;color:#201F1E'><o:p></o:p></span></p><p style='margin:0in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'>Bruce Morton</span><span style='font-size:12.0pt;color:#201F1E'><o:p></o:p></span></p><p style='margin:0in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'>Chris Kemmerer</span><span style='font-size:12.0pt;color:#201F1E'><o:p></o:p></span></p><p style='margin:0in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'>Correy Bonnell</span><span style='font-size:12.0pt;color:#201F1E'><o:p></o:p></span></p><p style='margin:0in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'>Dimitris Zacharopoulos</span><span style='font-size:12.0pt;color:#201F1E'><o:p></o:p></span></p><p style='margin:0in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'>Inigo Barreira<o:p></o:p></span></p><p style='margin:0in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'>Janet Hines<o:p></o:p></span></p><p style='margin:0in;text-align:justify;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'>Joanna Fox</span><span style='font-size:12.0pt;color:#201F1E'><o:p></o:p></span></p><p style='margin:0in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'>Kiran Tummala<o:p></o:p></span></p><p style='margin:0in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'>Sebastian Schulz<o:p></o:p></span></p><p style='margin:0in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'>Tim Crawford</span><span style='font-size:12.0pt;color:#201F1E'><o:p></o:p></span></p><p style='margin:0in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'>Tim Hollebeek<o:p></o:p></span></p><p style='margin:0in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'>Michael Sykes</span><span style='font-size:12.0pt;color:#201F1E'><o:p></o:p></span></p><p style='margin:0in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'> </span><span style='font-size:12.0pt;color:#201F1E'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:12.0pt'>Approved minutes from previous Nov 18, 2021 meeting</span><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'> </span><span lang=EN-GB style='font-size:12.0pt;border:none windowtext 1.0pt;padding:0in'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:12.0pt'><o:p> </o:p></span></p><p style='margin:0in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'>Discussion regarding SC-50 from Server Working Group:</span><span style='font-size:12.0pt;color:#201F1E'><o:p></o:p></span></p><p style='margin:0in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'> </span><span style='font-size:12.0pt;color:#201F1E'><o:p></o:p></span></p><ul style='margin-top:0in' type=disc><li class=MsoNormal style='color:#201F1E;mso-list:l1 level1 lfo1;background:white'><span style='font-size:12.0pt;color:black'>Bruce Morton suggests dropping SC-50 </span><span lang=EN-GB style='font-size:12.0pt;border:none windowtext 1.0pt;padding:0in'>(</span><span style='font-size:12.0pt;background:white'>Ballot is concerned with removal of 4.1.1)</span><span style='font-size:12.0pt'><o:p></o:p></span></li><li class=MsoNormal style='color:#201F1E;mso-list:l1 level1 lfo1;background:white'><span lang=EN-GB style='font-size:12.0pt;border:none windowtext 1.0pt;padding:0in'>Ian McMillan</span><span lang=EN-GB style='font-size:12.0pt'> </span><span style='font-size:12.0pt'>concurs with no other objections regarding SC-50<o:p></o:p></span></li></ul><p style='margin:0in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'> </span><span style='font-size:12.0pt;color:#201F1E'><o:p></o:p></span></p><p style='margin:0in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'>Ballot CSC-12:</span><span style='font-size:12.0pt;color:#201F1E'><o:p></o:p></span></p><p style='margin:0in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'><o:p> </o:p></span></p><ul style='margin-top:0in' type=disc><li class=MsoNormal style='mso-list:l0 level1 lfo2;background:white'><span style='font-size:12.0pt;color:black'>Revocation date verification ballot currently under IPR review; period ends Dec 03, 2021</span><span style='font-size:12.0pt'><o:p></o:p></span></li><li class=MsoNormal style='color:#201F1E;mso-list:l0 level1 lfo2;background:white'><span style='font-size:12.0pt;color:black'>Plan is push out latest version of CSBR’s Dec 03, 2021 afternoon</span><span style='font-size:12.0pt'><o:p></o:p></span></li></ul><p style='margin:0in;background:white'><span style='font-size:12.0pt;color:#201F1E'><o:p> </o:p></span></p><p style='margin:0in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'> </span><span style='font-size:12.0pt;color:#201F1E'><o:p></o:p></span></p><p style='margin:0in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'>Ballot CSC-6:</span><span style='font-size:12.0pt;color:#201F1E'><o:p></o:p></span></p><p style='margin:0in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'> </span><span style='font-size:12.0pt;color:#201F1E'><o:p></o:p></span></p><ul style='margin-top:0in' type=disc><li class=MsoListParagraphCxSpFirst style='margin-left:17.95pt;mso-add-space:auto;mso-list:l2 level1 lfo3'><span style='font-size:12.0pt;line-height:105%'>11.7 (Processing High Risk Applicants) <o:p></o:p></span></li></ul><p class=MsoListParagraphCxSpMiddle style='margin-left:53.95pt;mso-add-space:auto'><span style='font-size:12.0pt;line-height:105%'>processing requirements; Reference 16.3.1 updates keep existing language until Sep 2022 <o:p></o:p></span></p><ul style='margin-top:0in' type=disc><li class=MsoListParagraphCxSpMiddle style='margin-left:17.95pt;mso-add-space:auto;mso-list:l2 level1 lfo3'><span style='font-size:12.0pt;line-height:105%'>11.3 (Age of Certificate Data) <o:p></o:p></span></li></ul><p class=MsoListParagraphCxSpMiddle style='margin-left:53.95pt;mso-add-space:auto'><span style='font-size:12.0pt;line-height:105%'>Add sentence for consolidation of age data; Keep 13 months terminology <o:p></o:p></span></p><ul style='margin-top:0in' type=disc><li class=MsoListParagraphCxSpMiddle style='margin-left:17.95pt;mso-add-space:auto;mso-list:l2 level1 lfo3'><span style='font-size:12.0pt;line-height:105%'>16.3.2 (4) (Subscriber Private Key Verification) <o:p></o:p></span></li></ul><p class=MsoListParagraphCxSpMiddle style='margin-left:53.95pt;mso-add-space:auto'><span style='font-size:12.0pt;line-height:105%'>IT Audit language augmented to include “suitable hardware crypto module” (standardize usage of term) & specify “Code Signing certificates” <o:p></o:p></span></p><p class=MsoListParagraphCxSpMiddle style='margin-left:53.95pt;mso-add-space:auto'><span style='font-size:12.0pt;line-height:105%'>Tim Crawford perceives language and definitions to be auditable as long as verification can be obtained <o:p></o:p></span></p><ul style='margin-top:0in' type=disc><li class=MsoListParagraphCxSpMiddle style='margin-left:17.95pt;mso-add-space:auto;mso-list:l2 level1 lfo3'><span style='font-size:12.0pt;line-height:105%'>16.3.2(3) (Subscriber Private Key Verification) <o:p></o:p></span></li></ul><p class=MsoListParagraphCxSpMiddle style='margin-left:53.95pt;mso-add-space:auto'><span style='font-size:12.0pt;line-height:105%'>CA specifies CSP support and thus control<o:p></o:p></span></p><p class=MsoListParagraphCxSpMiddle style='margin-left:53.95pt;mso-add-space:auto'><span style='font-size:12.0pt;line-height:105%'>Need to define CSP <o:p></o:p></span></p><p class=MsoListParagraphCxSpLast style='margin-left:53.95pt;mso-add-space:auto'><span style='font-size:12.0pt;line-height:105%'>Consolidate 16.3.1 callouts to single reference in paragraph above (include “suitable hardware crypto module”)<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:12.0pt'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-size:12.0pt'>CSBR Format Change: <o:p></o:p></span></p><ul style='margin-top:0in' type=disc><li class=MsoListParagraphCxSpFirst style='margin-left:0in;mso-add-space:auto;mso-list:l3 level1 lfo4'><span style='font-size:12.0pt;line-height:105%'>CSC-6 change pass IPR review; update 3647 format and integrate that language<o:p></o:p></span></li><li class=MsoListParagraphCxSpMiddle style='margin-left:0in;mso-add-space:auto;mso-list:l3 level1 lfo4'><span style='font-size:12.0pt;line-height:105%'>Review current draft language of 3647 format<o:p></o:p></span></li><li class=MsoListParagraphCxSpMiddle style='margin-left:0in;mso-add-space:auto;mso-list:l3 level1 lfo4'><span style='font-size:12.0pt;line-height:105%'>Cory B mapping tables<o:p></o:p></span></li></ul><p class=MsoListParagraphCxSpLast><span style='font-size:12.0pt;line-height:105%'>Provide full demonstration on how we manage document<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:12.0pt'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-size:12.0pt'>Other Business:<o:p></o:p></span></p><ul style='margin-top:0in' type=disc><li class=MsoNormal style='color:#201F1E;mso-list:l3 level1 lfo4;background:white'><span lang=EN-GB style='font-size:12.0pt;border:none windowtext 1.0pt;padding:0in'>Open source projects<o:p></o:p></span></li></ul><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'>How to enable Code Signing certs for open source projects? Different policies?<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'>Practices of Open Source project reviewed?<o:p></o:p></span></p><p style='mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'>Guest speaker Open Source community representative <o:p></o:p></span></p><p style='margin:0in;background:white'><span style='font-size:12.0pt;color:#201F1E'><o:p> </o:p></span></p><p style='margin:0in;background:white'><span lang=EN-GB style='font-size:12.0pt;color:#201F1E;border:none windowtext 1.0pt;padding:0in'>Next Meeting is December 16th, Meeting is adjourned<o:p></o:p></span></p><p class=MsoNormal><o:p> </o:p></p></div></body></html>