<html><head></head><body style="word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space; "><font class="Apple-style-span" face="'Courier New'">I noticed the other day that there are multiple places where we cross-reference a different section of the BR, and the section reference is incorrect. Most likely we haven't been that diligent to review those when sections were added/deleted/moved. I haven't had time yet to go through and find them all, but if you want to add another Issue to this list and assign it to me, I'll try to produce a complete list.</font><div><font class="Apple-style-span" face="'Courier New'"><br></font><div apple-content-edited="true">
<font class="Apple-style-span" face="'Courier New'"><span class="Apple-style-span" style="border-collapse: separate; color: rgb(0, 0, 0); font-variant: normal; letter-spacing: normal; line-height: normal; orphans: 2; text-align: -webkit-auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-border-horizontal-spacing: 0px; -webkit-border-vertical-spacing: 0px; -webkit-text-decorations-in-effect: none; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px; "><span class="Apple-style-span" style="border-collapse: separate; color: rgb(0, 0, 0); font-variant: normal; letter-spacing: normal; line-height: normal; orphans: 2; text-align: -webkit-auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-border-horizontal-spacing: 0px; -webkit-border-vertical-spacing: 0px; -webkit-text-decorations-in-effect: none; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px; "><div style="word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space; ">--<br>Ryan Koski<br>Enterprise Architect<br><a href="http://GoDaddy.com">GoDaddy.com</a>, LLC<br><br></div></span></span>
</font></div>
<font class="Apple-style-span" face="'Courier New'"><br></font><div><div>On Jan 29, 2013, at 1:06 PM, Ben Wilson wrote:</div><br class="Apple-interchange-newline"><blockquote type="cite"><span class="Apple-style-span" style="border-collapse: separate; font-family: Helvetica; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: 2; text-align: -webkit-auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-border-horizontal-spacing: 0px; -webkit-border-vertical-spacing: 0px; -webkit-text-decorations-in-effect: none; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px; font-size: medium; "><div lang="EN-US" link="blue" vlink="purple"><div class="WordSection1" style="page: WordSection1; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; "><span style="font-family: Calibri, sans-serif; color: windowtext; ">All,<o:p></o:p></span></div><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; "><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></div><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; "><span style="font-family: Calibri, sans-serif; color: windowtext; ">Ben<o:p></o:p></span></div><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; "><o:p> </o:p></div><table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="859" style="margin-left: 4.5pt; border-collapse: collapse; border-top-style: none; border-right-style: none; border-bottom-style: none; border-left-style: none; border-width: initial; border-color: initial; "><tbody><tr><td width="37" valign="top" style="width: 27.5pt; border-top-style: solid; border-right-style: solid; border-bottom-style: solid; border-left-style: solid; border-top-color: black; border-right-color: black; border-bottom-color: black; border-left-color: black; border-top-width: 1pt; border-right-width: 1pt; border-bottom-width: 1pt; border-left-width: 1pt; padding-top: 5pt; padding-right: 5pt; padding-bottom: 5pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 5pt; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">#<o:p></o:p></div></td><td width="84" valign="top" style="width: 63pt; border-top-style: solid; border-right-style: solid; border-bottom-style: solid; border-top-color: black; border-right-color: black; border-bottom-color: black; border-top-width: 1pt; border-right-width: 1pt; border-bottom-width: 1pt; border-left-style: none; border-left-width: initial; border-left-color: initial; padding-top: 5pt; padding-right: 5pt; padding-bottom: 5pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Assigned<o:p></o:p></div></td><td width="114" valign="top" style="width: 85.5pt; border-top-style: solid; border-right-style: solid; border-bottom-style: solid; border-top-color: black; border-right-color: black; border-bottom-color: black; border-top-width: 1pt; border-right-width: 1pt; border-bottom-width: 1pt; border-left-style: none; border-left-width: initial; border-left-color: initial; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Section<o:p></o:p></div></td><td width="156" valign="top" style="width: 117pt; border-top-style: solid; border-right-style: solid; border-bottom-style: solid; border-top-color: black; border-right-color: black; border-bottom-color: black; border-top-width: 1pt; border-right-width: 1pt; border-bottom-width: 1pt; border-left-style: none; border-left-width: initial; border-left-color: initial; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Comment<o:p></o:p></div></td><td width="65" valign="top" style="width: 49pt; border-top-style: solid; border-right-style: solid; border-bottom-style: solid; border-top-color: black; border-right-color: black; border-bottom-color: black; border-top-width: 1pt; border-right-width: 1pt; border-bottom-width: 1pt; border-left-style: none; border-left-width: initial; border-left-color: initial; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Source<o:p></o:p></div></td><td width="68" valign="top" style="width: 51pt; border-top-style: solid; border-right-style: solid; border-bottom-style: solid; border-top-color: black; border-right-color: black; border-bottom-color: black; border-top-width: 1pt; border-right-width: 1pt; border-bottom-width: 1pt; border-left-style: none; border-left-width: initial; border-left-color: initial; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Recv'd<o:p></o:p></div></td><td width="119" valign="top" style="width: 89pt; border-top-style: solid; border-right-style: solid; border-bottom-style: solid; border-top-color: black; border-right-color: black; border-bottom-color: black; border-top-width: 1pt; border-right-width: 1pt; border-bottom-width: 1pt; border-left-style: none; border-left-width: initial; border-left-color: initial; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Status<o:p></o:p></div></td><td width="216" valign="top" style="width: 162.25pt; border-top-style: solid; border-right-style: solid; border-bottom-style: solid; border-top-color: black; border-right-color: black; border-bottom-color: black; border-top-width: 1pt; border-right-width: 1pt; border-bottom-width: 1pt; border-left-style: none; border-left-width: initial; border-left-color: initial; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Notes<o:p></o:p></div></td></tr><tr><td width="37" valign="top" style="width: 27.5pt; border-right-style: solid; border-bottom-style: solid; border-left-style: solid; border-right-color: black; border-bottom-color: black; border-left-color: black; border-right-width: 1pt; border-bottom-width: 1pt; border-left-width: 1pt; border-top-style: none; border-top-width: initial; border-top-color: initial; padding-top: 5pt; padding-right: 5pt; padding-bottom: 5pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 5pt; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">1<o:p></o:p></div></td><td width="84" valign="top" style="width: 63pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 5pt; padding-right: 5pt; padding-bottom: 5pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Gerv Markham<o:p></o:p></div></td><td width="114" valign="top" style="width: 85.5pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">14.2 Delegation of functions & compliance obligations<o:p></o:p></div></td><td width="156" valign="top" style="width: 117pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Better audit criteria are needed for sub CAs and RAs that are not operated directly by the CA.<o:p></o:p></div></td><td width="65" valign="top" style="width: 49pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Several<o:p></o:p></div></td><td width="68" valign="top" style="width: 51pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Open item prior to v. 1.0<o:p></o:p></div></td><td width="119" valign="top" style="width: 89pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Need to review Mozilla’s rules for Sub CAs and RAs, which will provide guidance.<o:p></o:p></div></td><td width="216" valign="top" style="width: 162.25pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Issue 27 (All trusted entities must be audited) was merged into this Issue. <o:p></o:p></div><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; "><o:p> </o:p></div><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">This should be re-assigned to someone outside of Mozilla.<o:p></o:p></div></td></tr><tr><td width="37" valign="top" style="width: 27.5pt; border-right-style: solid; border-bottom-style: solid; border-left-style: solid; border-right-color: black; border-bottom-color: black; border-left-color: black; border-right-width: 1pt; border-bottom-width: 1pt; border-left-width: 1pt; border-top-style: none; border-top-width: initial; border-top-color: initial; padding-top: 5pt; padding-right: 5pt; padding-bottom: 5pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 5pt; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">4<o:p></o:p></div></td><td width="84" valign="top" style="width: 63pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 5pt; padding-right: 5pt; padding-bottom: 5pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Jeremy Rowley<o:p></o:p></div></td><td width="114" valign="top" style="width: 85.5pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">16 Data Security<o:p></o:p></div></td><td width="156" valign="top" style="width: 117pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 5pt; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Issuance approvals should require an out-of-band confirmation step.<o:p></o:p></div></td><td width="65" valign="top" style="width: 49pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Several<o:p></o:p></div></td><td width="68" valign="top" style="width: 51pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Open item prior to v. 1.0<o:p></o:p></div></td><td width="119" valign="top" style="width: 89pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Need to discuss proposal to the right in “Notes”<o:p></o:p></div></td><td width="216" valign="top" style="width: 162.25pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">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></div></td></tr><tr><td width="37" valign="top" style="width: 27.5pt; border-right-style: solid; border-bottom-style: solid; border-left-style: solid; border-right-color: black; border-bottom-color: black; border-left-color: black; border-right-width: 1pt; border-bottom-width: 1pt; border-left-width: 1pt; border-top-style: none; border-top-width: initial; border-top-color: initial; padding-top: 5pt; padding-right: 5pt; padding-bottom: 5pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 5pt; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">7<o:p></o:p></div></td><td width="84" valign="top" style="width: 63pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 5pt; padding-right: 5pt; padding-bottom: 5pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Ben Wilson<o:p></o:p></div></td><td width="114" valign="top" style="width: 85.5pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">B Certificate Extensions<o:p></o:p></div></td><td width="156" valign="top" style="width: 117pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">AIA for OCSP must be present. OCSP Stapling is not an exception to AIA for OCSP<o:p></o:p></div></td><td width="65" valign="top" style="width: 49pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Yngve<o:p></o:p></div></td><td width="68" valign="top" style="width: 51pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">29 Sep 2011<o:p></o:p></div></td><td width="119" valign="top" style="width: 89pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Email circulated by Ben on 23-Jan-2013.<o:p></o:p></div></td><td width="216" valign="top" style="width: 162.25pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Appendix B Certificate Extensions<o:p></o:p></div><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Proposal is to make OCSP MUST for End Entity Certificates.<o:p></o:p></div></td></tr><tr><td width="37" valign="top" style="width: 27.5pt; border-right-style: solid; border-bottom-style: solid; border-left-style: solid; border-right-color: black; border-bottom-color: black; border-left-color: black; border-right-width: 1pt; border-bottom-width: 1pt; border-left-width: 1pt; border-top-style: none; border-top-width: initial; border-top-color: initial; padding-top: 5pt; padding-right: 5pt; padding-bottom: 5pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 5pt; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">14<o:p></o:p></div></td><td width="84" valign="top" style="width: 63pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 5pt; padding-right: 5pt; padding-bottom: 5pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Ryan Hurst<o:p></o:p></div></td><td width="114" valign="top" style="width: 85.5pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">9 Certificate Content & Profiles<o:p></o:p></div></td><td width="156" valign="top" style="width: 117pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Consider making policy identifiers mandatory<o:p></o:p></div></td><td width="65" valign="top" style="width: 49pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Tim<o:p></o:p></div></td><td width="68" valign="top" style="width: 51pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 5pt; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">29 Sep 2011<o:p></o:p></div></td><td width="119" valign="top" style="width: 89pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Suspended pending further discussion<o:p></o:p></div></td><td width="216" valign="top" style="width: 162.25pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">See Ballot 69<o:p></o:p></div><div style="margin-top: 0in; margin-right: 0in; margin-left: 5pt; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; "><a href="https://www.cabforum.org/wiki/Ballots" style="color: blue; text-decoration: underline; "><span style="color: rgb(17, 85, 204); ">https://www.cabforum.org/wiki/Ballots</span></a><o:p></o:p></div></td></tr><tr><td width="37" valign="top" style="width: 27.5pt; border-right-style: solid; border-bottom-style: solid; border-left-style: solid; border-right-color: black; border-bottom-color: black; border-left-color: black; border-right-width: 1pt; border-bottom-width: 1pt; border-left-width: 1pt; border-top-style: none; border-top-width: initial; border-top-color: initial; padding-top: 5pt; padding-right: 5pt; padding-bottom: 5pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 5pt; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">15<o:p></o:p></div></td><td width="84" valign="top" style="width: 63pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 5pt; padding-right: 5pt; padding-bottom: 5pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Rick Andrews<o:p></o:p></div><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">(see notes)<o:p></o:p></div></td><td width="114" valign="top" style="width: 85.5pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">9 Certificate Content & Profiles<o:p></o:p></div></td><td width="156" valign="top" style="width: 117pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Implications of RFC6125 (BR issue 16 has been merged into this for *.gTLD,)<o:p></o:p></div></td><td width="65" valign="top" style="width: 49pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Brad Hill<o:p></o:p></div></td><td width="68" valign="top" style="width: 51pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">29 Sep 2011<o:p></o:p></div></td><td width="119" valign="top" style="width: 89pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">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></div></td><td width="216" valign="top" style="width: 162.25pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">See:<a href="https://www.cabforum.org/wiki/Section%209_2_1" style="color: blue; text-decoration: underline; "><span style="color: black; text-decoration: none; "></span></a><a href="https://www.cabforum.org/wiki/Section%209_2_1" style="color: blue; text-decoration: underline; "><span style="color: rgb(17, 85, 204); ">https://www.cabforum.org/wiki/Section%209_2_1</span></a><o:p></o:p></div><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Brad Hill, Jeremy Rowley, Robin Alden, Steve Roylance, and Rick Andrews should be collaborating on a ballot for gTLDs.<o:p></o:p></div><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Rick Andrews is also working with Geoff Keating and Brad Hill on the IDN issue / ballot.<o:p></o:p></div></td></tr><tr><td width="37" valign="top" style="width: 27.5pt; border-right-style: solid; border-bottom-style: solid; border-left-style: solid; border-right-color: black; border-bottom-color: black; border-left-color: black; border-right-width: 1pt; border-bottom-width: 1pt; border-left-width: 1pt; border-top-style: none; border-top-width: initial; border-top-color: initial; padding-top: 5pt; padding-right: 5pt; padding-bottom: 5pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 5pt; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">18<o:p></o:p></div></td><td width="84" valign="top" style="width: 63pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 5pt; padding-right: 5pt; padding-bottom: 5pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 5pt; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Phill Hallam-Baker<o:p></o:p></div></td><td width="114" valign="top" style="width: 85.5pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">11 Validation Practices<o:p></o:p></div></td><td width="156" valign="top" style="width: 117pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">CAA records – RFC 6844<o:p></o:p></div></td><td width="65" valign="top" style="width: 49pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Phill<o:p></o:p></div></td><td width="68" valign="top" style="width: 51pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">29 Sep 2011<o:p></o:p></div></td><td width="119" valign="top" style="width: 89pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Phill is working on a ballot.<o:p></o:p></div></td><td width="216" valign="top" style="width: 162.25pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 5pt; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">RFC 6844 has been published. <o:p></o:p></div></td></tr><tr><td width="37" valign="top" style="width: 27.5pt; border-right-style: solid; border-bottom-style: solid; border-left-style: solid; border-right-color: black; border-bottom-color: black; border-left-color: black; border-right-width: 1pt; border-bottom-width: 1pt; border-left-width: 1pt; border-top-style: none; border-top-width: initial; border-top-color: initial; padding-top: 5pt; padding-right: 5pt; padding-bottom: 5pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 5pt; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">24<o:p></o:p></div></td><td width="84" valign="top" style="width: 63pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 5pt; padding-right: 5pt; padding-bottom: 5pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Jeremy Rowley<o:p></o:p></div></td><td width="114" valign="top" style="width: 85.5pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">B Certificate Extensions<o:p></o:p></div></td><td width="156" valign="top" style="width: 117pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Currently, any PKIX extension is permitted. Consider banning extensions other than those explicitly allowed<o:p></o:p></div></td><td width="65" valign="top" style="width: 49pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Brad Hill<o:p></o:p></div></td><td width="68" valign="top" style="width: 51pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">29 Sep 2011<o:p></o:p></div></td><td width="119" valign="top" style="width: 89pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Earlier proposal needs to be re-visited and updated.<o:p></o:p></div></td><td width="216" valign="top" style="width: 162.25pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Problem if certificate contains an uncommon parameter that hides data for collision attack.<o:p></o:p></div><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; "><o:p> </o:p></div><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">See Ballot 68 …<o:p></o:p></div><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; "><a href="https://www.cabforum.org/wiki/Ballots" style="color: blue; text-decoration: underline; "><span style="color: rgb(17, 85, 204); ">https://www.cabforum.org/wiki/Ballots</span></a><o:p></o:p></div></td></tr><tr><td width="37" valign="top" style="width: 27.5pt; border-right-style: solid; border-bottom-style: solid; border-left-style: solid; border-right-color: black; border-bottom-color: black; border-left-color: black; border-right-width: 1pt; border-bottom-width: 1pt; border-left-width: 1pt; border-top-style: none; border-top-width: initial; border-top-color: initial; padding-top: 5pt; padding-right: 5pt; padding-bottom: 5pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">29.<span style="font-size: 7pt; line-height: 10px; font-family: 'Times New Roman', serif; "> </span> <o:p></o:p></div></td><td width="84" valign="top" style="width: 63pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 5pt; padding-right: 5pt; padding-bottom: 5pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Steve Roylance<o:p></o:p></div></td><td width="114" valign="top" style="width: 85.5pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">9.2.1 Subject Alternative Name Extension<o:p></o:p></div></td><td width="156" valign="top" style="width: 117pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">The first and third paragraphs are contradictory<o:p></o:p></div></td><td width="65" valign="top" style="width: 49pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Bruce Morton<o:p></o:p></div></td><td width="68" valign="top" style="width: 51pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Bruce Morton email 9 April 2012<o:p></o:p></div></td><td width="119" valign="top" style="width: 89pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Bruce’s comment from 9-Apr-2012 needs to be reviewed to determine status.<o:p></o:p></div></td><td width="216" valign="top" style="width: 162.25pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Ballot 92 failed (but issue remains open until closed). <o:p></o:p></div></td></tr><tr><td width="37" valign="top" style="width: 27.5pt; border-right-style: solid; border-bottom-style: solid; border-left-style: solid; border-right-color: black; border-bottom-color: black; border-left-color: black; border-right-width: 1pt; border-bottom-width: 1pt; border-left-width: 1pt; border-top-style: none; border-top-width: initial; border-top-color: initial; padding-top: 5pt; padding-right: 5pt; padding-bottom: 5pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">30.<span style="font-size: 7pt; line-height: 10px; font-family: 'Times New Roman', serif; "> </span> <o:p></o:p></div></td><td width="84" valign="top" style="width: 63pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 5pt; padding-right: 5pt; padding-bottom: 5pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Ryan Hurst<o:p></o:p></div></td><td width="114" valign="top" style="width: 85.5pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">12.Certificate Issuance by a Root CA<o:p></o:p></div></td><td width="156" valign="top" style="width: 117pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">OCSP Response verification Certificate unclear<o:p></o:p></div></td><td width="65" valign="top" style="width: 49pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Yngve<o:p></o:p></div></td><td width="68" valign="top" style="width: 51pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Ryan Hurst email 12 April 2012<o:p></o:p></div></td><td width="119" valign="top" style="width: 89pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Steve Roylance reviewing for ballot.<o:p></o:p></div><div style="margin-top: 0in; margin-right: 0in; margin-left: 5pt; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; "><o:p> </o:p></div></td><td width="216" valign="top" style="width: 162.25pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 4pt; padding-right: 5pt; padding-bottom: 4pt; padding-left: 5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">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></div></td></tr><tr><td width="37" valign="top" style="width: 27.5pt; border-right-style: solid; border-bottom-style: solid; border-left-style: solid; border-right-color: black; border-bottom-color: black; border-left-color: black; border-right-width: 1pt; border-bottom-width: 1pt; border-left-width: 1pt; border-top-style: none; border-top-width: initial; border-top-color: initial; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">32.<o:p></o:p></div></td><td width="84" valign="top" style="width: 63pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Eddy Nigg<o:p></o:p></div></td><td width="114" valign="top" style="width: 85.5pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">9.2.4 Subject Organization Name Field<o:p></o:p></div></td><td width="156" valign="top" style="width: 117pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Representation of DBA<o:p></o:p></div></td><td width="65" valign="top" style="width: 49pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Eddy Nigg<o:p></o:p></div></td><td width="68" valign="top" style="width: 51pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Email to Tim - 4 July 2012<o:p></o:p></div></td><td width="119" valign="top" style="width: 89pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">To be worked on as part of BR – EV harmonization<o:p></o:p></div></td><td width="216" valign="top" style="width: 162.25pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Adopt the same convention for DBA as that of the EV standard. <o:p></o:p></div></td></tr><tr><td width="37" valign="top" style="width: 27.5pt; border-right-style: solid; border-bottom-style: solid; border-left-style: solid; border-right-color: black; border-bottom-color: black; border-left-color: black; border-right-width: 1pt; border-bottom-width: 1pt; border-left-width: 1pt; border-top-style: none; border-top-width: initial; border-top-color: initial; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">33.<o:p></o:p></div></td><td width="84" valign="top" style="width: 63pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Dean Coclin<o:p></o:p></div></td><td width="114" valign="top" style="width: 85.5pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Title Pages<o:p></o:p></div></td><td width="156" valign="top" style="width: 117pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">No single place to view effective dates<o:p></o:p></div></td><td width="65" valign="top" style="width: 49pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Yngve<o:p></o:p></div></td><td width="68" valign="top" style="width: 51pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">General Private communication<o:p></o:p></div></td><td width="119" valign="top" style="width: 89pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Let’s assign this to the Audit Working Group<o:p></o:p></div></td><td width="216" valign="top" style="width: 162.25pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">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></div></td></tr><tr><td width="37" valign="top" style="width: 27.5pt; border-right-style: solid; border-bottom-style: solid; border-left-style: solid; border-right-color: black; border-bottom-color: black; border-left-color: black; border-right-width: 1pt; border-bottom-width: 1pt; border-left-width: 1pt; border-top-style: none; border-top-width: initial; border-top-color: initial; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">34.<o:p></o:p></div></td><td width="84" valign="top" style="width: 63pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Joe Kaluzny<o:p></o:p></div></td><td width="114" valign="top" style="width: 85.5pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Definition of FQDN<o:p></o:p></div></td><td width="156" valign="top" style="width: 117pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">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></div></td><td width="65" valign="top" style="width: 49pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Wells Fargo<o:p></o:p></div></td><td width="68" valign="top" style="width: 51pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Private communication<o:p></o:p></div><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">17-Jan-2013<o:p></o:p></div></td><td width="119" valign="top" style="width: 89pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">New item<o:p></o:p></div></td><td width="216" valign="top" style="width: 162.25pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">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></div></td></tr><tr><td width="37" valign="top" style="width: 27.5pt; border-right-style: solid; border-bottom-style: solid; border-left-style: solid; border-right-color: black; border-bottom-color: black; border-left-color: black; border-right-width: 1pt; border-bottom-width: 1pt; border-left-width: 1pt; border-top-style: none; border-top-width: initial; border-top-color: initial; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">35.<o:p></o:p></div></td><td width="84" valign="top" style="width: 63pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Joe Kaluzny<o:p></o:p></div></td><td width="114" valign="top" style="width: 85.5pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Sections 11.2.1<o:p></o:p></div><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">and 14.2.<o:p></o:p></div></td><td width="156" valign="top" style="width: 117pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Third party database language prevents Wells Fargo from using business database to perform domain checks<o:p></o:p></div></td><td width="65" valign="top" style="width: 49pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Joe Kaluzny<o:p></o:p></div></td><td width="68" valign="top" style="width: 51pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">Private communication<o:p></o:p></div><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">17-Jan-2013<o:p></o:p></div></td><td width="119" valign="top" style="width: 89pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">New item – Joe is working on a draft ballot.<o:p></o:p></div></td><td width="216" valign="top" style="width: 162.25pt; border-top-style: none; border-top-width: initial; border-top-color: initial; border-left-style: none; border-left-width: initial; border-left-color: initial; border-bottom-style: solid; border-bottom-color: black; border-bottom-width: 1pt; border-right-style: solid; border-right-color: black; border-right-width: 1pt; padding-top: 0in; padding-right: 0.5pt; padding-bottom: 0in; padding-left: 0.5pt; "><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: normal; font-size: 11pt; font-family: Arial, sans-serif; color: black; ">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></div></td></tr></tbody></table><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; "><span style="font-size: 10pt; line-height: 14px; font-family: 'Times New Roman', serif; "></span><o:p></o:p></div><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; "><o:p> </o:p></div><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; "><span style="font-family: Calibri, sans-serif; color: windowtext; "><o:p> </o:p></span></div><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; "><span style="font-family: Calibri, sans-serif; color: windowtext; "><o:p> </o:p></span></div><div style="margin-top: 0in; margin-right: 0in; margin-left: 0in; margin-bottom: 0.0001pt; line-height: 17px; font-size: 11pt; font-family: Arial, sans-serif; color: black; "><span style="font-family: Calibri, sans-serif; color: windowtext; "><o:p> </o:p></span></div></div><span><BRv1.1IssuesListv.12.pdf></span>_______________________________________________<br>Public mailing list<br><a href="mailto:Public@cabforum.org" style="color: blue; text-decoration: underline; ">Public@cabforum.org</a><br><a href="https://cabforum.org/mailman/listinfo/public" style="color: blue; text-decoration: underline; ">https://cabforum.org/mailman/listinfo/public</a><br></div></span></blockquote></div><br></div></body></html>