<html xmlns:v="urn:schemas-microsoft-com:vml" xmlns:o="urn:schemas-microsoft-com:office:office" xmlns:w="urn:schemas-microsoft-com:office:word" xmlns:m="http://schemas.microsoft.com/office/2004/12/omml" xmlns="http://www.w3.org/TR/REC-html40"><head><meta http-equiv=Content-Type content="text/html; charset=us-ascii"><meta name=Generator content="Microsoft Word 14 (filtered medium)"><style><!--
/* Font Definitions */
@font-face
{font-family:"Cambria Math";
panose-1:2 4 5 3 5 4 6 3 2 4;}
@font-face
{font-family:Calibri;
panose-1:2 15 5 2 2 2 4 3 2 4;}
/* Style Definitions */
p.MsoNormal, li.MsoNormal, div.MsoNormal
{margin:0in;
margin-bottom:.0001pt;
line-height:115%;
font-size:11.0pt;
font-family:"Arial","sans-serif";
color:black;}
a:link, span.MsoHyperlink
{mso-style-priority:99;
color:blue;
text-decoration:underline;}
a:visited, span.MsoHyperlinkFollowed
{mso-style-priority:99;
color:purple;
text-decoration:underline;}
span.EmailStyle17
{mso-style-type:personal-compose;
font-family:"Calibri","sans-serif";
color:windowtext;}
.MsoChpDefault
{mso-style-type:export-only;
font-family:"Calibri","sans-serif";}
@page WordSection1
{size:8.5in 11.0in;
margin:1.0in 1.0in 1.0in 1.0in;}
div.WordSection1
{page:WordSection1;}
--></style><!--[if gte mso 9]><xml>
<o:shapedefaults v:ext="edit" spidmax="1026" />
</xml><![endif]--><!--[if gte mso 9]><xml>
<o:shapelayout v:ext="edit">
<o:idmap v:ext="edit" data="1" />
</o:shapelayout></xml><![endif]--></head><body lang=EN-US link=blue vlink=purple><div class=WordSection1><p class=MsoNormal><span style='font-family:"Calibri","sans-serif";color:windowtext'>All,<o:p></o:p></span></p><p class=MsoNormal><span style='font-family:"Calibri","sans-serif";color:windowtext'>Here is an updated Baseline Requirements Issues list. I will put this on the wiki, too. <o:p></o:p></span></p><p class=MsoNormal><span style='font-family:"Calibri","sans-serif";color:windowtext'>Ben<o:p></o:p></span></p><p class=MsoNormal><o:p> </o:p></p><table class=MsoNormalTable border=1 cellspacing=0 cellpadding=0 width=859 style='margin-left:4.5pt;border-collapse:collapse;border:none'><tr><td width=37 valign=top style='width:27.5pt;border:solid black 1.0pt;padding:5.0pt 5.0pt 5.0pt 5.0pt'><p class=MsoNormal style='margin-left:5.0pt'>#<o:p></o:p></p></td><td width=84 valign=top style='width:63.0pt;border:solid black 1.0pt;border-left:none;padding:5.0pt 5.0pt 5.0pt 5.0pt'><p class=MsoNormal>Assigned<o:p></o:p></p></td><td width=114 valign=top style='width:85.5pt;border:solid black 1.0pt;border-left:none;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Section<o:p></o:p></p></td><td width=156 valign=top style='width:117.0pt;border:solid black 1.0pt;border-left:none;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Comment<o:p></o:p></p></td><td width=65 valign=top style='width:49.0pt;border:solid black 1.0pt;border-left:none;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Source<o:p></o:p></p></td><td width=68 valign=top style='width:51.0pt;border:solid black 1.0pt;border-left:none;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Recv'd<o:p></o:p></p></td><td width=119 valign=top style='width:89.0pt;border:solid black 1.0pt;border-left:none;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Status<o:p></o:p></p></td><td width=216 valign=top style='width:162.25pt;border:solid black 1.0pt;border-left:none;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Notes<o:p></o:p></p></td></tr><tr><td width=37 valign=top style='width:27.5pt;border:solid black 1.0pt;border-top:none;padding:5.0pt 5.0pt 5.0pt 5.0pt'><p class=MsoNormal style='margin-left:5.0pt'>1<o:p></o:p></p></td><td width=84 valign=top style='width:63.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:5.0pt 5.0pt 5.0pt 5.0pt'><p class=MsoNormal>Gerv Markham<o:p></o:p></p></td><td width=114 valign=top style='width:85.5pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>14.2 Delegation of functions & compliance obligations<o:p></o:p></p></td><td width=156 valign=top style='width:117.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Better audit criteria are needed for sub CAs and RAs that are not operated directly by the CA.<o:p></o:p></p></td><td width=65 valign=top style='width:49.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Several<o:p></o:p></p></td><td width=68 valign=top style='width:51.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Open item prior to v. 1.0<o:p></o:p></p></td><td width=119 valign=top style='width:89.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Need to review Mozilla’s rules for Sub CAs and RAs, which will provide guidance.<o:p></o:p></p></td><td width=216 valign=top style='width:162.25pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Issue 27 (All trusted entities must be audited) was merged into this Issue. <o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>This should be re-assigned to someone outside of Mozilla.<o:p></o:p></p></td></tr><tr><td width=37 valign=top style='width:27.5pt;border:solid black 1.0pt;border-top:none;padding:5.0pt 5.0pt 5.0pt 5.0pt'><p class=MsoNormal style='margin-left:5.0pt'>4<o:p></o:p></p></td><td width=84 valign=top style='width:63.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:5.0pt 5.0pt 5.0pt 5.0pt'><p class=MsoNormal>Jeremy Rowley<o:p></o:p></p></td><td width=114 valign=top style='width:85.5pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>16 Data Security<o:p></o:p></p></td><td width=156 valign=top style='width:117.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal style='margin-left:5.0pt'>Issuance approvals should require an out-of-band confirmation step.<o:p></o:p></p></td><td width=65 valign=top style='width:49.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Several<o:p></o:p></p></td><td width=68 valign=top style='width:51.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Open item prior to v. 1.0 <o:p></o:p></p></td><td width=119 valign=top style='width:89.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Need to discuss proposal to the right in “Notes”<o:p></o:p></p></td><td width=216 valign=top style='width:162.25pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Modify point 7 of 11.1.1 and point 4 of 11.1.2 to include stipulation that “any other procedure” must be “out-of-bands” and define or use other guidance for CAs and auditors.<o:p></o:p></p></td></tr><tr><td width=37 valign=top style='width:27.5pt;border:solid black 1.0pt;border-top:none;padding:5.0pt 5.0pt 5.0pt 5.0pt'><p class=MsoNormal style='margin-left:5.0pt'>7<o:p></o:p></p></td><td width=84 valign=top style='width:63.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:5.0pt 5.0pt 5.0pt 5.0pt'><p class=MsoNormal>Ben Wilson<o:p></o:p></p></td><td width=114 valign=top style='width:85.5pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>B Certificate Extensions<o:p></o:p></p></td><td width=156 valign=top style='width:117.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>AIA for OCSP must be present. OCSP Stapling is not an exception to AIA for OCSP <o:p></o:p></p></td><td width=65 valign=top style='width:49.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Yngve<o:p></o:p></p></td><td width=68 valign=top style='width:51.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>29 Sep 2011<o:p></o:p></p></td><td width=119 valign=top style='width:89.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Email circulated by Ben on 23-Jan-2013.<o:p></o:p></p></td><td width=216 valign=top style='width:162.25pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Appendix B Certificate Extensions<o:p></o:p></p><p class=MsoNormal>Proposal is to make OCSP MUST for End Entity Certificates.<o:p></o:p></p></td></tr><tr><td width=37 valign=top style='width:27.5pt;border:solid black 1.0pt;border-top:none;padding:5.0pt 5.0pt 5.0pt 5.0pt'><p class=MsoNormal style='margin-left:5.0pt'>14<o:p></o:p></p></td><td width=84 valign=top style='width:63.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:5.0pt 5.0pt 5.0pt 5.0pt'><p class=MsoNormal>Ryan Hurst<o:p></o:p></p></td><td width=114 valign=top style='width:85.5pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>9 Certificate Content & Profiles<o:p></o:p></p></td><td width=156 valign=top style='width:117.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Consider making policy identifiers mandatory<o:p></o:p></p></td><td width=65 valign=top style='width:49.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Tim<o:p></o:p></p></td><td width=68 valign=top style='width:51.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal style='margin-left:5.0pt'>29 Sep 2011<o:p></o:p></p></td><td width=119 valign=top style='width:89.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Suspended pending further discussion<o:p></o:p></p></td><td width=216 valign=top style='width:162.25pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>See Ballot 69<o:p></o:p></p><p class=MsoNormal style='margin-left:5.0pt'><a href="https://www.cabforum.org/wiki/Ballots"><span style='color:#1155CC'>https://www.cabforum.org/wiki/Ballots</span></a><o:p></o:p></p></td></tr><tr><td width=37 valign=top style='width:27.5pt;border:solid black 1.0pt;border-top:none;padding:5.0pt 5.0pt 5.0pt 5.0pt'><p class=MsoNormal style='margin-left:5.0pt'>15<o:p></o:p></p></td><td width=84 valign=top style='width:63.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:5.0pt 5.0pt 5.0pt 5.0pt'><p class=MsoNormal>Rick Andrews<o:p></o:p></p><p class=MsoNormal>(see notes)<o:p></o:p></p></td><td width=114 valign=top style='width:85.5pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>9 Certificate Content & Profiles<o:p></o:p></p></td><td width=156 valign=top style='width:117.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Implications of RFC6125 (BR issue 16 has been merged into this for *.gTLD,)<o:p></o:p></p></td><td width=65 valign=top style='width:49.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Brad Hill<o:p></o:p></p></td><td width=68 valign=top style='width:51.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>29 Sep 2011<o:p></o:p></p></td><td width=119 valign=top style='width:89.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Two issues emerged IDNs and gTLDs. These two issues were removed from Ballot 92 and two new ballots are being reworked.<o:p></o:p></p></td><td width=216 valign=top style='width:162.25pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>See:<a href="https://www.cabforum.org/wiki/Section%209_2_1"><span style='color:black;text-decoration:none'> </span></a><a href="https://www.cabforum.org/wiki/Section%209_2_1"><span style='color:#1155CC'>https://www.cabforum.org/wiki/Section%209_2_1</span></a><o:p></o:p></p><p class=MsoNormal>Brad Hill, Jeremy Rowley, Robin Alden, Steve Roylance, and Rick Andrews should be collaborating on a ballot for gTLDs.<o:p></o:p></p><p class=MsoNormal>Rick Andrews is also working with Geoff Keating and Brad Hill on the IDN issue / ballot.<o:p></o:p></p></td></tr><tr><td width=37 valign=top style='width:27.5pt;border:solid black 1.0pt;border-top:none;padding:5.0pt 5.0pt 5.0pt 5.0pt'><p class=MsoNormal style='margin-left:5.0pt'>18<o:p></o:p></p></td><td width=84 valign=top style='width:63.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:5.0pt 5.0pt 5.0pt 5.0pt'><p class=MsoNormal style='margin-left:5.0pt'>Phill Hallam-Baker<o:p></o:p></p></td><td width=114 valign=top style='width:85.5pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>11 Validation Practices<o:p></o:p></p></td><td width=156 valign=top style='width:117.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>CAA records – RFC 6844<o:p></o:p></p></td><td width=65 valign=top style='width:49.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Phill<o:p></o:p></p></td><td width=68 valign=top style='width:51.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>29 Sep 2011<o:p></o:p></p></td><td width=119 valign=top style='width:89.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Phill is working on a ballot.<o:p></o:p></p></td><td width=216 valign=top style='width:162.25pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal style='margin-left:5.0pt'>RFC 6844 has been published. <o:p></o:p></p></td></tr><tr><td width=37 valign=top style='width:27.5pt;border:solid black 1.0pt;border-top:none;padding:5.0pt 5.0pt 5.0pt 5.0pt'><p class=MsoNormal style='margin-left:5.0pt'>24<o:p></o:p></p></td><td width=84 valign=top style='width:63.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:5.0pt 5.0pt 5.0pt 5.0pt'><p class=MsoNormal>Jeremy Rowley<o:p></o:p></p></td><td width=114 valign=top style='width:85.5pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>B Certificate Extensions<o:p></o:p></p></td><td width=156 valign=top style='width:117.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Currently, any PKIX extension is permitted. Consider banning extensions other than those explicitly allowed<o:p></o:p></p></td><td width=65 valign=top style='width:49.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Brad Hill <o:p></o:p></p></td><td width=68 valign=top style='width:51.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>29 Sep 2011<o:p></o:p></p></td><td width=119 valign=top style='width:89.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Earlier proposal needs to be re-visited and updated.<o:p></o:p></p></td><td width=216 valign=top style='width:162.25pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Problem if certificate contains an uncommon parameter that hides data for collision attack. <o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>See Ballot 68 …<o:p></o:p></p><p class=MsoNormal><a href="https://www.cabforum.org/wiki/Ballots"><span style='color:#1155CC'>https://www.cabforum.org/wiki/Ballots</span></a><o:p></o:p></p></td></tr><tr><td width=37 valign=top style='width:27.5pt;border:solid black 1.0pt;border-top:none;padding:5.0pt 5.0pt 5.0pt 5.0pt'><p class=MsoNormal>29.<span style='font-size:7.0pt;line-height:115%;font-family:"Times New Roman","serif"'> </span> <o:p></o:p></p></td><td width=84 valign=top style='width:63.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:5.0pt 5.0pt 5.0pt 5.0pt'><p class=MsoNormal>Steve Roylance<o:p></o:p></p></td><td width=114 valign=top style='width:85.5pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>9.2.1 Subject Alternative Name Extension<o:p></o:p></p></td><td width=156 valign=top style='width:117.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>The first and third paragraphs are contradictory<o:p></o:p></p></td><td width=65 valign=top style='width:49.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Bruce Morton<o:p></o:p></p></td><td width=68 valign=top style='width:51.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Bruce Morton email 9 April 2012<o:p></o:p></p></td><td width=119 valign=top style='width:89.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Bruce’s comment from 9-Apr-2012 needs to be reviewed to determine status.<o:p></o:p></p></td><td width=216 valign=top style='width:162.25pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Ballot 92 failed (but issue remains open until closed). <o:p></o:p></p></td></tr><tr><td width=37 valign=top style='width:27.5pt;border:solid black 1.0pt;border-top:none;padding:5.0pt 5.0pt 5.0pt 5.0pt'><p class=MsoNormal>30.<span style='font-size:7.0pt;line-height:115%;font-family:"Times New Roman","serif"'> </span> <o:p></o:p></p></td><td width=84 valign=top style='width:63.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:5.0pt 5.0pt 5.0pt 5.0pt'><p class=MsoNormal>Ryan Hurst<o:p></o:p></p></td><td width=114 valign=top style='width:85.5pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>12.Certificate Issuance by a Root CA<o:p></o:p></p></td><td width=156 valign=top style='width:117.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>OCSP Response verification Certificate unclear<o:p></o:p></p></td><td width=65 valign=top style='width:49.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Yngve <o:p></o:p></p></td><td width=68 valign=top style='width:51.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Ryan Hurst email 12 April 2012<o:p></o:p></p></td><td width=119 valign=top style='width:89.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Steve Roylance reviewing for ballot.<o:p></o:p></p><p class=MsoNormal style='margin-left:5.0pt'><o:p> </o:p></p></td><td width=216 valign=top style='width:162.25pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:4.0pt 5.0pt 4.0pt 5.0pt'><p class=MsoNormal>Change item 3 to read: “Certificates for infrastructure purposes (e.g. administrative role certificates, internal CA operational device certificates, and OCSP Responder Certificates);” motion and two endorsers needed.<o:p></o:p></p></td></tr><tr><td width=37 valign=top style='width:27.5pt;border:solid black 1.0pt;border-top:none;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>32.<o:p></o:p></p></td><td width=84 valign=top style='width:63.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>Eddy Nigg<o:p></o:p></p></td><td width=114 valign=top style='width:85.5pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>9.2.4 Subject Organization Name Field<o:p></o:p></p></td><td width=156 valign=top style='width:117.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>Representation of DBA<o:p></o:p></p></td><td width=65 valign=top style='width:49.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>Eddy Nigg<o:p></o:p></p></td><td width=68 valign=top style='width:51.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>Email to Tim - 4 July 2012<o:p></o:p></p></td><td width=119 valign=top style='width:89.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>To be worked on as part of BR – EV harmonization<o:p></o:p></p></td><td width=216 valign=top style='width:162.25pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>Adopt the same convention for DBA as that of the EV standard. <o:p></o:p></p></td></tr><tr><td width=37 valign=top style='width:27.5pt;border:solid black 1.0pt;border-top:none;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>33.<o:p></o:p></p></td><td width=84 valign=top style='width:63.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>Dean Coclin<o:p></o:p></p></td><td width=114 valign=top style='width:85.5pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>Title Pages<o:p></o:p></p></td><td width=156 valign=top style='width:117.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>No single place to view effective dates<o:p></o:p></p></td><td width=65 valign=top style='width:49.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>Yngve<o:p></o:p></p></td><td width=68 valign=top style='width:51.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>General Private communication<o:p></o:p></p></td><td width=119 valign=top style='width:89.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>Let’s assign this to the Audit Working Group<o:p></o:p></p></td><td width=216 valign=top style='width:162.25pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>We need a table in the front to guide CA’s and auditors on deadlines and effective dates that may be different from the document as a whole and tie those into audit effective dates integration, etc. (maybe ordered by date?) <o:p></o:p></p></td></tr><tr><td width=37 valign=top style='width:27.5pt;border:solid black 1.0pt;border-top:none;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>34.<o:p></o:p></p></td><td width=84 valign=top style='width:63.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>Joe Kaluzny<o:p></o:p></p></td><td width=114 valign=top style='width:85.5pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>Definition of FQDN<o:p></o:p></p></td><td width=156 valign=top style='width:117.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>The term FQDN is used inconsistently. FQDN is used sometimes where it should really say “registerable domain name / domain name space” or “registered domain name / domain namespace” or <o:p></o:p></p></td><td width=65 valign=top style='width:49.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>Wells Fargo<o:p></o:p></p></td><td width=68 valign=top style='width:51.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>Private communication<o:p></o:p></p><p class=MsoNormal style='line-height:normal'>17-Jan-2013<o:p></o:p></p></td><td width=119 valign=top style='width:89.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>New item<o:p></o:p></p></td><td width=216 valign=top style='width:162.25pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>FQDN is something that is in a routing table. A registerable domain name is a namespace that can be registered under the auspices of ICANN. <o:p></o:p></p></td></tr><tr><td width=37 valign=top style='width:27.5pt;border:solid black 1.0pt;border-top:none;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>35.<o:p></o:p></p></td><td width=84 valign=top style='width:63.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>Joe Kaluzny<o:p></o:p></p></td><td width=114 valign=top style='width:85.5pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>Sections 11.2.1<o:p></o:p></p><p class=MsoNormal style='line-height:normal'>and 14.2.<o:p></o:p></p></td><td width=156 valign=top style='width:117.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in .5pt 0in .5pt'><p class=MsoNormal>Third party database language prevents Wells Fargo from using business database to perform domain checks <o:p></o:p></p></td><td width=65 valign=top style='width:49.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>Joe Kaluzny<o:p></o:p></p></td><td width=68 valign=top style='width:51.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>Private communication<o:p></o:p></p><p class=MsoNormal style='line-height:normal'>17-Jan-2013<o:p></o:p></p></td><td width=119 valign=top style='width:89.0pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>New item – Joe is working on a draft ballot.<o:p></o:p></p></td><td width=216 valign=top style='width:162.25pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in .5pt 0in .5pt'><p class=MsoNormal style='line-height:normal'>Acceptable methods of validating ownership of domain rights and confirming identity of applicants who are corporate affiliates. This is related to Closed BR Issue #17 (“Improve the definition of a suitable third-party database”).<o:p></o:p></p></td></tr></table><p class=MsoNormal><span style='font-size:10.0pt;line-height:115%;font-family:"Times New Roman","serif"'> </span><o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal><span style='font-family:"Calibri","sans-serif";color:windowtext'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-family:"Calibri","sans-serif";color:windowtext'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-family:"Calibri","sans-serif";color:windowtext'><o:p> </o:p></span></p></div></body></html>