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Dear Members,<br>
<br>
At a previous Teleconference I volunteered to search the CSBRs and
find references to the EV Guidelines that could be discussed at the
upcoming F2F. We can then decide if we want to import all or some of
them to the CSBRs.<br>
<p style="page-break-inside: avoid;"></p>
<p style="page-break-inside: avoid;">The EV Guidelines that is
-supposed to be- referenced is version 1.7.1.</p>
<ul style="page-break-inside: avoid;">
<li style="page-break-inside: avoid;">CSBR section 3.2.2.2 points
to EV Guideline:
<ul style="page-break-inside: avoid;">
<li style="page-break-inside: avoid;">Section 10.1.2 for
specific roles</li>
<li style="page-break-inside: avoid;">Section 11.2 for Legal
Existence and Identity</li>
<li style="page-break-inside: avoid;">Section 11.3 for Assumed
Name</li>
<li style="page-break-inside: avoid;">Section 11.4 for
Physical Existence</li>
<li style="page-break-inside: avoid;">Section 11.5 for Method
of Communication</li>
<li style="page-break-inside: avoid;">Section 11.6 for
Operational Existence</li>
<li style="page-break-inside: avoid;">Section 11.8 for Name,
Title and Authority of Contract Signer and Certificate
Approver</li>
<li style="page-break-inside: avoid;">Section 11.9 for
Signature on Subscriber Agreement and EV CS Certificate
Requests</li>
<li style="page-break-inside: avoid;">Section 11.10 for
Approval of EV CS Certificate Request</li>
<li style="page-break-inside: avoid;">Section 11.11 for
Certain Information Sources</li>
<li style="page-break-inside: avoid;">Section 11.12.3 for
Parent/Subsidiary/Affiliate Relationship</li>
</ul>
</li>
<li style="page-break-inside: avoid;">CSBR section 4.1.1 points to
EV Guidelines section 11.12.2 for "suspicious" certificate
requests</li>
<li style="page-break-inside: avoid;">CSBR section 4.2.1 points to
EV Guidelines:
<ul style="page-break-inside: avoid;">
<li style="page-break-inside: avoid;">section 11.13 for the
"due diligence" verification</li>
<li style="page-break-inside: avoid;">section 11.14 for the
usage periods of documents, data and previous validations
performed per section 3.2</li>
</ul>
</li>
<li style="page-break-inside: avoid;">CSBR section 5.2.4 points to
EV Guidelines section 11.13 for the Final Cross-Correlation and
Due Diligence steps</li>
<li style="page-break-inside: avoid;">CSBR section 5.3.3 points to
EV Guidelines in general for the Validation Specialist training
and internal examination</li>
<li style="page-break-inside: avoid;">CSBR section 7.1.4.2.4
points to EV Guidelines sections 9.2.1, 9.2.3, 9.2.4, 9.2.5,
9.2.6 for subject information</li>
<li style="page-break-inside: avoid;">CSBR section 9.2.1 points to
EV Guidelines section 8.4 for insurance coverage</li>
</ul>
<p>During this process, I also noticed that we have a capitalized
term "EV Process" without a corresponding definition. I will add
an issue on GitHub for the next cleanup ballot.</p>
<p>I would appreciate a second review in case I missed something.</p>
<p><br>
</p>
<p>Thank you,<br>
</p>
<p>Dimitris.<br>
</p>
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