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</o:shapelayout></xml><![endif]--></head><body lang=EN-US link=blue vlink=purple><div class=WordSection1><p class=MsoNormal>The Policy Review Working Group is looking for volunteers to take on different sections of a draft that compares current CA/B Forum guidelines with RFC 3647 and similar criteria (WebTrust, ETSI, NIST). <o:p></o:p></p><p class=MsoNormal>The review items are grouped in the chart below. Please let me know whether you would like to participate in the review of a particular topic, as outlined below.<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal><o:p> </o:p></p><table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width=1195 style='width:717.0pt;margin-left:-1.05pt;border-collapse:collapse'><tr style='height:20.4pt'><td width=118 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal align=right style='text-align:right;line-height:115%'><span style='color:black'>Section<o:p></o:p></span></p></td><td width=500 style='width:299.95pt;border:solid windowtext 1.0pt;border-left:none;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='font-size:9.0pt;line-height:115%;font-family:"Arial","sans-serif";color:black'>Title<o:p></o:p></span></p></td><td width=577 nowrap valign=bottom style='width:346.05pt;border:solid windowtext 1.0pt;border-left:none;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='color:black'>WG Member(s) <o:p></o:p></span></p></td></tr><tr style='height:20.4pt'><td width=118 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal align=right style='text-align:right;line-height:115%'><span style='color:black'>2.3-2.4<o:p></o:p></span></p></td><td width=500 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='font-size:9.0pt;line-height:115%;font-family:"Arial","sans-serif";color:black'>Time or frequency of publication and Access controls on repositories<o:p></o:p></span></p></td><td width=577 nowrap valign=bottom style='width:346.05pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='color:black'> <o:p></o:p></span></p></td></tr><tr style='height:20.4pt'><td width=118 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal align=right style='text-align:right;line-height:115%'><span style='color:black'>3.1<o:p></o:p></span></p></td><td width=500 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='font-size:9.0pt;line-height:115%;font-family:"Arial","sans-serif";color:black'>Naming<o:p></o:p></span></p></td><td width=577 nowrap valign=bottom style='width:346.05pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='color:black'> <o:p></o:p></span></p></td></tr><tr style='height:20.4pt'><td width=118 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal align=right style='text-align:right;line-height:115%'><span style='color:black'>3.2 - 3.4<o:p></o:p></span></p></td><td width=500 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='font-size:9.0pt;line-height:115%;font-family:"Arial","sans-serif";color:black'>Initial identity validation / Identification and authentication <o:p></o:p></span></p></td><td width=577 nowrap valign=bottom style='width:346.05pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='color:black'> <o:p></o:p></span></p></td></tr><tr style='height:20.4pt'><td width=118 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal align=right style='text-align:right;line-height:115%'><span style='color:black'>4.2 - 4.4<o:p></o:p></span></p></td><td width=500 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='font-size:9.0pt;line-height:115%;font-family:"Arial","sans-serif";color:black'>Certificate application, issuance and acceptance<o:p></o:p></span></p></td><td width=577 nowrap valign=bottom style='width:346.05pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='color:black'> <o:p></o:p></span></p></td></tr><tr style='height:20.4pt'><td width=118 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal align=right style='text-align:right;line-height:115%'><span style='color:black'>4.5<o:p></o:p></span></p></td><td width=500 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='font-size:9.0pt;line-height:115%;font-family:"Arial","sans-serif";color:black'>Key pair and certificate usage<o:p></o:p></span></p></td><td width=577 nowrap valign=bottom style='width:346.05pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='color:black'> <o:p></o:p></span></p></td></tr><tr style='height:20.4pt'><td width=118 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal align=right style='text-align:right;line-height:115%'><span style='color:black'>4.6-4.8<o:p></o:p></span></p></td><td width=500 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='font-size:9.0pt;line-height:115%;font-family:"Arial","sans-serif";color:black'>Certificate renewal, re-key, modification<o:p></o:p></span></p></td><td width=577 nowrap valign=bottom style='width:346.05pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='color:black'> <o:p></o:p></span></p></td></tr><tr style='height:20.4pt'><td width=118 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal align=right style='text-align:right;line-height:115%'><span style='color:black'>4.9.1-4.9.6<o:p></o:p></span></p></td><td width=500 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='font-size:9.0pt;line-height:115%;font-family:"Arial","sans-serif";color:black'>Revocation<o:p></o:p></span></p></td><td width=577 nowrap valign=bottom style='width:346.05pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='color:black'> <o:p></o:p></span></p></td></tr><tr style='height:20.4pt'><td width=118 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal align=right style='text-align:right;line-height:115%'><span style='color:black'>4.9.7-4.9.16<o:p></o:p></span></p></td><td width=500 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='font-size:9.0pt;line-height:115%;font-family:"Arial","sans-serif";color:black'>CRL Issuance Frequency & OCSP<o:p></o:p></span></p></td><td width=577 nowrap valign=bottom style='width:346.05pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='color:black'> <o:p></o:p></span></p></td></tr><tr style='height:20.4pt'><td width=118 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal align=right style='text-align:right;line-height:115%'><span style='color:black'>4.10<o:p></o:p></span></p></td><td width=500 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='font-size:9.0pt;line-height:115%;font-family:"Arial","sans-serif";color:black'>Certificate status services<o:p></o:p></span></p></td><td width=577 nowrap valign=bottom style='width:346.05pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='color:black'> <o:p></o:p></span></p></td></tr><tr style='height:20.4pt'><td width=118 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal align=right style='text-align:right;line-height:115%'><span style='color:black'>4.11-4.12<o:p></o:p></span></p></td><td width=500 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='font-size:9.0pt;line-height:115%;font-family:"Arial","sans-serif";color:black'>Key Escrow and Recovery<o:p></o:p></span></p></td><td width=577 nowrap valign=bottom style='width:346.05pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='color:black'> <o:p></o:p></span></p></td></tr><tr style='height:20.4pt'><td width=118 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal align=right style='text-align:right;line-height:115%'><span style='color:black'>5.1<o:p></o:p></span></p></td><td width=500 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='font-size:9.0pt;line-height:115%;font-family:"Arial","sans-serif";color:black'>Physical controls<o:p></o:p></span></p></td><td width=577 nowrap valign=bottom style='width:346.05pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='color:black'> <o:p></o:p></span></p></td></tr><tr style='height:20.4pt'><td width=118 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal align=right style='text-align:right;line-height:115%'><span style='color:black'>5.2<o:p></o:p></span></p></td><td width=500 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='font-size:9.0pt;line-height:115%;font-family:"Arial","sans-serif";color:black'>Procedural Controls<o:p></o:p></span></p></td><td width=577 nowrap valign=bottom style='width:346.05pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='color:black'> <o:p></o:p></span></p></td></tr><tr style='height:20.4pt'><td width=118 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal align=right style='text-align:right;line-height:115%'><span style='color:black'>5.3<o:p></o:p></span></p></td><td width=500 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='font-size:9.0pt;line-height:115%;font-family:"Arial","sans-serif";color:black'>Personnel controls<o:p></o:p></span></p></td><td width=577 nowrap valign=bottom style='width:346.05pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='color:black'> <o:p></o:p></span></p></td></tr><tr style='height:20.4pt'><td width=118 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal align=right style='text-align:right;line-height:115%'><span style='color:black'>5.4<o:p></o:p></span></p></td><td width=500 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='font-size:9.0pt;line-height:115%;font-family:"Arial","sans-serif";color:black'>Audit logging procedures<o:p></o:p></span></p></td><td width=577 nowrap valign=bottom style='width:346.05pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='color:black'> <o:p></o:p></span></p></td></tr><tr style='height:20.4pt'><td width=118 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal align=right style='text-align:right;line-height:115%'><span style='color:black'>5.5<o:p></o:p></span></p></td><td width=500 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='font-size:9.0pt;line-height:115%;font-family:"Arial","sans-serif";color:black'>Records Archival<o:p></o:p></span></p></td><td width=577 nowrap valign=bottom style='width:346.05pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='color:black'> <o:p></o:p></span></p></td></tr><tr style='height:20.4pt'><td width=118 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal align=right style='text-align:right;line-height:115%'><span style='color:black'>5.6-5.8<o:p></o:p></span></p></td><td width=500 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='font-size:9.0pt;line-height:115%;font-family:"Arial","sans-serif";color:black'>Key changeover, Compromise, Disaster Recovery, CA Termination<o:p></o:p></span></p></td><td width=577 nowrap valign=bottom style='width:346.05pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='color:black'> <o:p></o:p></span></p></td></tr><tr style='height:20.4pt'><td width=118 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal align=right style='text-align:right;line-height:115%'><span style='color:black'>6.1<o:p></o:p></span></p></td><td width=500 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='font-size:9.0pt;line-height:115%;font-family:"Arial","sans-serif";color:black'>Key pair generation and installation<o:p></o:p></span></p></td><td width=577 nowrap valign=bottom style='width:346.05pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='color:black'> <o:p></o:p></span></p></td></tr><tr style='height:20.4pt'><td width=118 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal align=right style='text-align:right;line-height:115%'><span style='color:black'>6.2-6.3<o:p></o:p></span></p></td><td width=500 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='font-size:9.0pt;line-height:115%;font-family:"Arial","sans-serif";color:black'>Private Key Protection, Controls and Other Aspects<o:p></o:p></span></p></td><td width=577 nowrap valign=bottom style='width:346.05pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='color:black'> <o:p></o:p></span></p></td></tr><tr style='height:20.4pt'><td width=118 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal align=right style='text-align:right;line-height:115%'><span style='color:black'>6.4<o:p></o:p></span></p></td><td width=500 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='font-size:9.0pt;line-height:115%;font-family:"Arial","sans-serif";color:black'>Activation data<o:p></o:p></span></p></td><td width=577 nowrap valign=bottom style='width:346.05pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='color:black'> <o:p></o:p></span></p></td></tr><tr style='height:20.4pt'><td width=118 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal align=right style='text-align:right;line-height:115%'><span style='color:black'>6.5<o:p></o:p></span></p></td><td width=500 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='font-size:9.0pt;line-height:115%;font-family:"Arial","sans-serif";color:black'>Computer security controls<o:p></o:p></span></p></td><td width=577 nowrap valign=bottom style='width:346.05pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='color:black'>Tim Hollebeek<o:p></o:p></span></p></td></tr><tr style='height:20.4pt'><td width=118 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal align=right style='text-align:right;line-height:115%'><span style='color:black'>6.6<o:p></o:p></span></p></td><td width=500 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='font-size:9.0pt;line-height:115%;font-family:"Arial","sans-serif";color:black'>Life cycle technical controls<o:p></o:p></span></p></td><td width=577 nowrap valign=bottom style='width:346.05pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='color:black'> <o:p></o:p></span></p></td></tr><tr style='height:20.4pt'><td width=118 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal align=right style='text-align:right;line-height:115%'><span style='color:black'>6.7.1 to 6.7.4<o:p></o:p></span></p></td><td width=500 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='font-size:9.0pt;line-height:115%;font-family:"Arial","sans-serif";color:black'>Isolation of Networked Systems to Communications Security<o:p></o:p></span></p></td><td width=577 nowrap valign=bottom style='width:346.05pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='color:black'> <o:p></o:p></span></p></td></tr><tr style='height:20.4pt'><td width=118 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal align=right style='text-align:right;line-height:115%'><span style='color:black'>6.7.5 to 6.7.7<o:p></o:p></span></p></td><td width=500 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='font-size:9.0pt;line-height:115%;font-family:"Arial","sans-serif";color:black'>Network Monitoring to Penetration Testing<o:p></o:p></span></p></td><td width=577 nowrap valign=bottom style='width:346.05pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='color:black'> <o:p></o:p></span></p></td></tr><tr style='height:20.4pt'><td width=118 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal align=right style='text-align:right;line-height:115%'><span style='color:black'>6.8<o:p></o:p></span></p></td><td width=500 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='font-size:9.0pt;line-height:115%;font-family:"Arial","sans-serif";color:black'>Time-stamping<o:p></o:p></span></p></td><td width=577 nowrap valign=bottom style='width:346.05pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='color:black'> <o:p></o:p></span></p></td></tr><tr style='height:20.4pt'><td width=118 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal align=right style='text-align:right;line-height:115%'><span style='color:black'>7<o:p></o:p></span></p></td><td width=500 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='font-size:9.0pt;line-height:115%;font-family:"Arial","sans-serif";color:black'>CERTIFICATE, CRL, AND OCSP PROFILES<o:p></o:p></span></p></td><td width=577 nowrap valign=bottom style='width:346.05pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='color:black'> <o:p></o:p></span></p></td></tr><tr style='height:20.4pt'><td width=118 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal align=right style='text-align:right;line-height:115%'><span style='color:black'>8<o:p></o:p></span></p></td><td width=500 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='font-size:9.0pt;line-height:115%;font-family:"Arial","sans-serif";color:black'>COMPLIANCE AUDIT AND OTHER ASSESSMENTS<o:p></o:p></span></p></td><td width=577 nowrap valign=bottom style='width:346.05pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='color:black'> <o:p></o:p></span></p></td></tr><tr style='height:20.4pt'><td width=118 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal align=right style='text-align:right;line-height:115%'><span style='color:black'>9<o:p></o:p></span></p></td><td width=500 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='font-size:9.0pt;line-height:115%;font-family:"Arial","sans-serif";color:black'>OTHER BUSINESS AND LEGAL MATTERS<o:p></o:p></span></p></td><td width=577 nowrap valign=bottom style='width:346.05pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.4pt'><p class=MsoNormal style='line-height:115%'><span style='color:black'> <o:p></o:p></span></p></td></tr></table><p class=MsoNormal><o:p> </o:p></p></div></body></html>