<div dir="ltr"><div>Here is the pull request and redlines for this ballot - <a href="https://github.com/BenWilson-Mozilla/documents/pull/3/files">https://github.com/BenWilson-Mozilla/documents/pull/3/files</a></div><div><br></div><div>or here is another comparison link: <a href="https://github.com/cabforum/documents/compare/master...BenWilson-Mozilla:Zones-BR5.1">https://github.com/cabforum/documents/compare/master...BenWilson-Mozilla:Zones-BR5.1 <br></a></div><div><br></div><div>I haven't added in dates or endorsers yet, but here is the draft ballot: <a href="https://docs.google.com/document/d/1Xlbg-0Hg1A3Px1Gj8XCQFSal5V_84hBjtVwohbXqiqM/edit?usp=sharing">https://docs.google.com/document/d/1Xlbg-0Hg1A3Px1Gj8XCQFSal5V_84hBjtVwohbXqiqM/edit?usp=sharing</a> <br></div></div><br><div class="gmail_quote"><div dir="ltr" class="gmail_attr">On Mon, Jun 1, 2020 at 1:11 PM Ben Wilson <<a href="mailto:bwilson@mozilla.com">bwilson@mozilla.com</a>> wrote:<br></div><blockquote class="gmail_quote" style="margin:0px 0px 0px 0.8ex;border-left:1px solid rgb(204,204,204);padding-left:1ex"><div dir="ltr">This isn't aimed at the Offline CA ballot - it deals with whether we define "CA equipment". Sorry for the confusion.<br></div><br><div class="gmail_quote"><div dir="ltr" class="gmail_attr">On Mon, Jun 1, 2020 at 1:05 PM Ponds-White, Trevoli <<a href="mailto:trevolip@amazon.com" target="_blank">trevolip@amazon.com</a>> wrote:<br></div><blockquote class="gmail_quote" style="margin:0px 0px 0px 0.8ex;border-left:1px solid rgb(204,204,204);padding-left:1ex">
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<p class="MsoNormal"><span style="font-size:11pt;font-family:"Calibri",sans-serif;color:rgb(31,73,125)">Daymion from GoDaddy right? We had cut the scoping definitions out of a previous ballot because it made it too bloated with different topics and I thought we
decided those should have their own ballot.<u></u><u></u></span></p>
<p class="MsoNormal"><span style="font-size:11pt;font-family:"Calibri",sans-serif;color:rgb(31,73,125)"><u></u> <u></u></span></p>
<p class="MsoNormal"><span style="font-size:11pt;font-family:"Calibri",sans-serif;color:rgb(31,73,125)">How do these changes overlap with the ballot that is clarifying offline CA requirements?<u></u><u></u></span></p>
<p class="MsoNormal"><span style="font-size:11pt;font-family:"Calibri",sans-serif;color:rgb(31,73,125)"><u></u> <u></u></span></p>
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<p class="MsoNormal"><b><span style="font-size:11pt;font-family:"Calibri",sans-serif">From:</span></b><span style="font-size:11pt;font-family:"Calibri",sans-serif"> Netsec <<a href="mailto:netsec-bounces@cabforum.org" target="_blank">netsec-bounces@cabforum.org</a>>
<b>On Behalf Of </b>Ben Wilson via Netsec<br>
<b>Sent:</b> Monday, June 1, 2020 11:23<br>
<b>To:</b> Bruce Morton <<a href="mailto:Bruce.Morton@entrustdatacard.com" target="_blank">Bruce.Morton@entrustdatacard.com</a>><br>
<b>Cc:</b> CABF Network Security List <<a href="mailto:netsec@cabforum.org" target="_blank">netsec@cabforum.org</a>><br>
<b>Subject:</b> RE: [EXTERNAL] [cabf_netsec] [EXTERNAL]Re: "Zones" Ballot Endorsers<u></u><u></u></span></p>
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<p class="MsoNormal"><u></u> <u></u></p>
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<p class="MsoNormal">Also, in working on this, I recalled that Daymion when he was at Google had requested that we define the scope of the requirements.<u></u><u></u></p>
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<p class="MsoNormal">Excerpted below:<u></u><u></u></p>
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<p class="MsoNormal"><u></u> <u></u></p>
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<p style="margin:0in 0in 0.0001pt" id="gmail-m_8427525313439756147gmail-m_-825837030032188148gmail-m_2512273482120699101gmail-docs-internal-guid-ca080c0f-7fff-dd5f-ae47-e85026593b82">
<span style="font-size:11pt;font-family:"Arial",sans-serif;color:black">Add below section to the “Scope and Applicability” to define scope of PKI Trusted Environment and to read as follows:</span><u></u><u></u></p>
<p style="margin:0in 0in 0.0001pt"><span style="font-size:11pt;font-family:"Arial",sans-serif;color:black"> </span><u></u><u></u></p>
<p style="margin:0in 0in 0.0001pt"><span style="font-size:11pt;font-family:"Arial",sans-serif;color:black">The network security requirements apply to all system components included in or connected to the publicly trusted certificate authority (CA)
environment. The CA environment is comprised of people, processes and technologies that store, process, or transmit CA data. “System components” include network devices, servers, hardware security modules (HSM), computing devices, and applications residing
within the CA environment. Examples of system components include, but are not limited to the following:</span><u></u><u></u></p>
<p class="MsoNormal"><u></u> <u></u></p>
<p style="margin:0in 0in 0.0001pt"><span style="font-size:11pt;font-family:"Arial",sans-serif;color:black">a. Systems that provide security services (for example, authentication servers), facilitate segmentation (for example, internal firewalls),
or may impact the security of (for example, name resolution or web redirection servers).</span><u></u><u></u></p>
<p class="MsoNormal"><u></u> <u></u></p>
<p style="margin:0in 0in 0.0001pt"><span style="font-size:11pt;font-family:"Arial",sans-serif;color:black">b. Virtualization components such as virtual machines, virtual switches/routers, virtual appliances, virtual applications/desktops, and
hypervisors.</span><u></u><u></u></p>
<p class="MsoNormal"><u></u> <u></u></p>
<p style="margin:0in 0in 0.0001pt"><span style="font-size:11pt;font-family:"Arial",sans-serif;color:black">c. Network components including but not limited to firewalls, switches, routers, network appliances, IPMI remote management cards, HSM and
other security appliances.</span><u></u><u></u></p>
<p class="MsoNormal"><u></u> <u></u></p>
<p style="margin:0in 0in 0.0001pt"><span style="font-size:11pt;font-family:"Arial",sans-serif;color:black">d. Server types including but not limited to web, application, database, authentication, mail, proxy, Network Time Protocol (NTP), and Domain
Name System (DNS).</span><u></u><u></u></p>
<p class="MsoNormal"><u></u> <u></u></p>
<p style="margin:0in 0in 0.0001pt"><span style="font-size:11pt;font-family:"Arial",sans-serif;color:black">e. Applications including all purchased and custom applications.</span><u></u><u></u></p>
<p class="MsoNormal"><u></u> <u></u></p>
<p style="margin:0in 0in 0.0001pt"><span style="font-size:11pt;font-family:"Arial",sans-serif;color:black">f. Any other component or device located within the CA environment.</span><u></u><u></u></p>
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<p class="MsoNormal"><u></u> <u></u></p>
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<p class="MsoNormal">On Thu, May 28, 2020 at 1:01 PM Ben Wilson <<a href="mailto:bwilson@mozilla.com" target="_blank">bwilson@mozilla.com</a>> wrote:<u></u><u></u></p>
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<p class="MsoNormal">I'll work on a re-draft, hopefully this afternoon, and re-circulate it.<u></u><u></u></p>
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<p class="MsoNormal"><u></u> <u></u></p>
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<p class="MsoNormal">On Thu, May 28, 2020 at 12:53 PM Bruce Morton <<a href="mailto:Bruce.Morton@entrustdatacard.com" target="_blank">Bruce.Morton@entrustdatacard.com</a>> wrote:<u></u><u></u></p>
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<p class="MsoNormal">I would assume that if we did not amend the BRs, then it would look like the security requirements were being reduced. So yes, I think that the BRs should be changed at the same
time.<u></u><u></u></p>
<p class="MsoNormal"> <u></u><u></u></p>
<p class="MsoNormal">Bruce.<u></u><u></u></p>
<p class="MsoNormal"> <u></u><u></u></p>
<p class="MsoNormal"><b>From:</b> Ben Wilson <<a href="mailto:bwilson@mozilla.com" target="_blank">bwilson@mozilla.com</a>>
<br>
<b>Sent:</b> Thursday, May 28, 2020 2:45 PM<br>
<b>To:</b> Bruce Morton <<a href="mailto:Bruce.Morton@entrustdatacard.com" target="_blank">Bruce.Morton@entrustdatacard.com</a>><br>
<b>Cc:</b> Neil Dunbar <<a href="mailto:ndunbar@trustcorsystems.com" target="_blank">ndunbar@trustcorsystems.com</a>>; CABF Network Security List <<a href="mailto:netsec@cabforum.org" target="_blank">netsec@cabforum.org</a>><br>
<b>Subject:</b> Re: [EXTERNAL]Re: [cabf_netsec] "Zones" Ballot Endorsers<u></u><u></u></p>
<p class="MsoNormal"> <u></u><u></u></p>
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<p class="MsoNormal">I'm open to discussion on this. Would we want to amend section 5.1 of the BRs with the same ballot?<u></u><u></u></p>
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<p class="MsoNormal"> <u></u><u></u></p>
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<p class="MsoNormal">On Thu, May 28, 2020 at 12:33 PM Bruce Morton <<a href="mailto:Bruce.Morton@entrustdatacard.com" target="_blank">Bruce.Morton@entrustdatacard.com</a>> wrote:<u></u><u></u></p>
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<p class="MsoNormal">Hi Ben,<u></u><u></u></p>
<p class="MsoNormal"> <u></u><u></u></p>
<p class="MsoNormal">Thanks for all the work on this ballot. I am wondering if we should try to remove physical security and physical access requirements from the NetSec document. Physical Security
requirements could be put into BR 5.1 in a section called Physical Security Controls.
<u></u><u></u></p>
<p class="MsoNormal"> <u></u><u></u></p>
<p class="MsoNormal">For instance, item 1.c. states “Maintain Root CA Systems in a Physically Secure Environment and in an offline state or air-gapped from all other networks.” This could be changed
so that 1.c. states “Maintain Root CA Systems in an offline state or air-gapped from all other networks” and BR 5.1 could state “Maintain CA Systems in a physically secure environment.”<u></u><u></u></p>
<p class="MsoNormal"> <u></u><u></u></p>
<p class="MsoNormal">It also seems that now that the old zone definitions have been combined and now Physically Secure Environment now covers both physical and logical environments. If we eliminate
physical security, then we could just address logical security which could be better applied to the NetSec document.<u></u><u></u></p>
<p class="MsoNormal"> <u></u><u></u></p>
<p class="MsoNormal">In a future ballot, we might want to push some of the Trusted Role requirements into BR 5.2.<u></u><u></u></p>
<p class="MsoNormal"> <u></u><u></u></p>
<p class="MsoNormal">Thanks, Bruce.<u></u><u></u></p>
<p class="MsoNormal"> <u></u><u></u></p>
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<p class="MsoNormal"><b>From:</b> Netsec <<a href="mailto:netsec-bounces@cabforum.org" target="_blank">netsec-bounces@cabforum.org</a>>
<b>On Behalf Of </b>Neil Dunbar via Netsec<br>
<b>Sent:</b> Tuesday, May 26, 2020 7:42 AM<br>
<b>To:</b> <a href="mailto:netsec@cabforum.org" target="_blank">netsec@cabforum.org</a><br>
<b>Subject:</b> [EXTERNAL]Re: [cabf_netsec] "Zones" Ballot Endorsers<u></u><u></u></p>
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<p class="MsoNormal"> <u></u><u></u></p>
<p class="MsoNormal"><strong><span style="font-family:"Calibri",sans-serif;color:red">WARNING:</span></strong> This email originated outside of Entrust Datacard.<br>
<strong><span style="font-family:"Calibri",sans-serif;color:red">DO NOT CLICK</span></strong> links or attachments unless you trust the sender and know the content is safe.<u></u><u></u></p>
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<p>I'm happy to endorse, Ben. Trev and David also said they would be good to endorse the ballot.<u></u><u></u></p>
<p>Neil<u></u><u></u></p>
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<p class="MsoNormal">On 13/05/2020 20:58, Ben Wilson via Netsec wrote:<u></u><u></u></p>
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<p class="MsoNormal">I can't remember whether there were people who volunteered to be endorsers of the "Zones" ballot.
<u></u><u></u></p>
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<p class="MsoNormal"> <u></u><u></u></p>
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<p class="MsoNormal">See below:<u></u><u></u></p>
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<p class="MsoNormal"> <u></u><u></u></p>
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<p class="MsoNormal">Ballot and Explanation -
<a href="https://docs.google.com/document/d/1Xlbg-0Hg1A3Px1Gj8XCQFSal5V_84hBjtVwohbXqiqM/edit?usp=sharing" target="_blank">
https://docs.google.com/document/d/1Xlbg-0Hg1A3Px1Gj8XCQFSal5V_84hBjtVwohbXqiqM/edit?usp=sharing</a><u></u><u></u></p>
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<p class="MsoNormal"> <u></u><u></u></p>
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<p class="MsoNormal">Redlined version of NCSSRs -
<a href="https://drive.google.com/file/d/1n6LPNN0WJY9Cdw5qOl2-fFzQxBiZtw-q/view?usp=sharing" target="_blank">
https://drive.google.com/file/d/1n6LPNN0WJY9Cdw5qOl2-fFzQxBiZtw-q/view?usp=sharing</a><u></u><u></u></p>
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<p class="MsoNormal" style="margin-bottom:12pt"> <u></u><u></u></p>
<pre>_______________________________________________<u></u><u></u></pre>
<pre>Netsec mailing list<u></u><u></u></pre>
<pre><a href="mailto:Netsec@cabforum.org" target="_blank">Netsec@cabforum.org</a><u></u><u></u></pre>
<pre><a href="http://cabforum.org/mailman/listinfo/netsec" target="_blank">http://cabforum.org/mailman/listinfo/netsec</a><u></u><u></u></pre>
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