<META HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=iso-8859-1">
<html xmlns:v="urn:schemas-microsoft-com:vml" xmlns:o="urn:schemas-microsoft-com:office:office" xmlns:w="urn:schemas-microsoft-com:office:word" xmlns:m="http://schemas.microsoft.com/office/2004/12/omml" xmlns="http://www.w3.org/TR/REC-html40"><head><meta name=Generator content="Microsoft Word 14 (filtered medium)"><!--[if !mso]><style>v\:* {behavior:url(#default#VML);}
o\:* {behavior:url(#default#VML);}
w\:* {behavior:url(#default#VML);}
.shape {behavior:url(#default#VML);}
</style><![endif]--><style><!--
/* Font Definitions */
@font-face
{font-family:Calibri;
panose-1:2 15 5 2 2 2 4 3 2 4;}
@font-face
{font-family:Tahoma;
panose-1:2 11 6 4 3 5 4 4 2 4;}
/* Style Definitions */
p.MsoNormal, li.MsoNormal, div.MsoNormal
{margin:0cm;
margin-bottom:.0001pt;
font-size:11.0pt;
font-family:"Calibri","sans-serif";}
a:link, span.MsoHyperlink
{mso-style-priority:99;
color:blue;
text-decoration:underline;}
a:visited, span.MsoHyperlinkFollowed
{mso-style-priority:99;
color:purple;
text-decoration:underline;}
p.MsoAcetate, li.MsoAcetate, div.MsoAcetate
{mso-style-priority:99;
mso-style-link:"Texto de globo Car";
margin:0cm;
margin-bottom:.0001pt;
font-size:8.0pt;
font-family:"Tahoma","sans-serif";}
span.EstiloCorreo17
{mso-style-type:personal;
font-family:"Calibri","sans-serif";
color:windowtext;}
span.EstiloCorreo18
{mso-style-type:personal-reply;
font-family:"Calibri","sans-serif";
color:#1F497D;}
span.TextodegloboCar
{mso-style-name:"Texto de globo Car";
mso-style-priority:99;
mso-style-link:"Texto de globo";
font-family:"Tahoma","sans-serif";}
.MsoChpDefault
{mso-style-type:export-only;
font-size:10.0pt;}
@page WordSection1
{size:612.0pt 792.0pt;
margin:72.0pt 72.0pt 72.0pt 72.0pt;}
div.WordSection1
{page:WordSection1;}
--></style><!--[if gte mso 9]><xml>
<o:shapedefaults v:ext="edit" spidmax="1026" />
</xml><![endif]--><!--[if gte mso 9]><xml>
<o:shapelayout v:ext="edit">
<o:idmap v:ext="edit" data="1" />
</o:shapelayout></xml><![endif]--></head><body lang=ES link=blue vlink=purple><div class=WordSection1><p class=MsoNormal><span lang=EN-US style='color:#1F497D'>I can review the whole doc when finished and compared with ETSI standards. I think this is what agreed in the last F2F WG meeting.<o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US style='color:#1F497D'><o:p> </o:p></span></p><div><p class=MsoNormal><span lang=EN-US style='color:#1F497D'><o:p> </o:p></span></p><p class=MsoNormal style='line-height:9.75pt'><b><span lang=ES-TRAD style='font-size:8.5pt;font-family:"Tahoma","sans-serif";color:black'>Iñigo Barreira</span></b><span lang=ES-TRAD style='font-size:8.5pt;font-family:"Tahoma","sans-serif";color:black'><br>Responsable del Área técnica<br><a href="mailto:i-barreira@izenpe.net">i-barreira@izenpe.net</a><o:p></o:p></span></p><p class=MsoNormal><span lang=ES-TRAD style='font-size:8.5pt;font-family:"Tahoma","sans-serif";color:black'>945067705</span><span lang=ES-TRAD style='color:#1F497D'><o:p></o:p></span></p><p class=MsoNormal><span lang=ES-TRAD style='color:#1F497D'><o:p> </o:p></span></p><p class=MsoNormal><span style='color:#1F497D'><img border=0 width=585 height=111 id="Imagen_x0020_1" src="cid:image001.png@01CFE466.CDAEDD20" alt="Descripción: cid:image001.png@01CE3152.B4804EB0"></span><span lang=ES-TRAD style='color:#1F497D'><o:p></o:p></span></p><p class=MsoNormal style='line-height:9.75pt'><span style='font-size:7.5pt;font-family:"Tahoma","sans-serif";color:#888888;mso-fareast-language:ES-TRAD'>ERNE! Baliteke mezu honen zatiren bat edo mezu osoa legez babestuta egotea. Mezua badu bere hartzailea. Okerreko helbidera heldu bada (helbidea gaizki idatzi, transmisioak huts egin) eman abisu igorleari, korreo honi erantzuna. KONTUZ!</span><span style='color:#888888;mso-fareast-language:ES-TRAD'><br></span><span style='font-size:7.5pt;font-family:"Tahoma","sans-serif";color:#888888;mso-fareast-language:ES-TRAD'>ATENCION! Este mensaje contiene informacion privilegiada o confidencial a la que solo tiene derecho a acceder el destinatario. Si usted lo recibe por error le agradeceriamos que no hiciera uso de la informacion y que se pusiese en contacto con el remitente.</span><span style='font-size:12.0pt;color:navy;mso-fareast-language:ES-TRAD'><o:p></o:p></span></p></div><p class=MsoNormal><span style='color:#1F497D'><o:p> </o:p></span></p><div><div style='border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0cm 0cm 0cm'><p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'>De:</span></b><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'> public-bounces@cabforum.org [mailto:public-bounces@cabforum.org] <b>En nombre de </b>Ben Wilson<br><b>Enviado el:</b> jueves, 09 de octubre de 2014 23:25<br><b>Para:</b> CABFPub<br><b>Asunto:</b> [cabfpub] Policy Review Working Group<o:p></o:p></span></p></div></div><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal><span lang=EN-US>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></span></p><p class=MsoNormal><span lang=EN-US>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></span></p><p class=MsoNormal><span lang=EN-US><o:p> </o:p></span></p><p class=MsoNormal><span lang=EN-US><o:p> </o:p></span></p><table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width=956 style='width:717.0pt;margin-left:-1.05pt;border-collapse:collapse'><tr style='height:20.4pt'><td width=95 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 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=400 style='width:299.95pt;border:solid windowtext 1.0pt;border-left:none;padding:0cm 5.4pt 0cm 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=461 nowrap valign=bottom style='width:346.05pt;border:solid windowtext 1.0pt;border-left:none;padding:0cm 5.4pt 0cm 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=95 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 5.4pt 0cm 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=400 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 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=461 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:0cm 5.4pt 0cm 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=95 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 5.4pt 0cm 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=400 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 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=461 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:0cm 5.4pt 0cm 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=95 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 5.4pt 0cm 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=400 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 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=461 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:0cm 5.4pt 0cm 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=95 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 5.4pt 0cm 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=400 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 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=461 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:0cm 5.4pt 0cm 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=95 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 5.4pt 0cm 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=400 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 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=461 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:0cm 5.4pt 0cm 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=95 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 5.4pt 0cm 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=400 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 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=461 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:0cm 5.4pt 0cm 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=95 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 5.4pt 0cm 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=400 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 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=461 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:0cm 5.4pt 0cm 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=95 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 5.4pt 0cm 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=400 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 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=461 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:0cm 5.4pt 0cm 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=95 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 5.4pt 0cm 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=400 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 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=461 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:0cm 5.4pt 0cm 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=95 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 5.4pt 0cm 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=400 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 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=461 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:0cm 5.4pt 0cm 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=95 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 5.4pt 0cm 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=400 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 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=461 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:0cm 5.4pt 0cm 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=95 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 5.4pt 0cm 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=400 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 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=461 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:0cm 5.4pt 0cm 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=95 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 5.4pt 0cm 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=400 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 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=461 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:0cm 5.4pt 0cm 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=95 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 5.4pt 0cm 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=400 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 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=461 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:0cm 5.4pt 0cm 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=95 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 5.4pt 0cm 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=400 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 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=461 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:0cm 5.4pt 0cm 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=95 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 5.4pt 0cm 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=400 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 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=461 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:0cm 5.4pt 0cm 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=95 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 5.4pt 0cm 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=400 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 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=461 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:0cm 5.4pt 0cm 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=95 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 5.4pt 0cm 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=400 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 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=461 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:0cm 5.4pt 0cm 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=95 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 5.4pt 0cm 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=400 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 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=461 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:0cm 5.4pt 0cm 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=95 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 5.4pt 0cm 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=400 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 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=461 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:0cm 5.4pt 0cm 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=95 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 5.4pt 0cm 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=400 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 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=461 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:0cm 5.4pt 0cm 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=95 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 5.4pt 0cm 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=400 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 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=461 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:0cm 5.4pt 0cm 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=95 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 5.4pt 0cm 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=400 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 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=461 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:0cm 5.4pt 0cm 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=95 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 5.4pt 0cm 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=400 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 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=461 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:0cm 5.4pt 0cm 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=95 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 5.4pt 0cm 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=400 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 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=461 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:0cm 5.4pt 0cm 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=95 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 5.4pt 0cm 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=400 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 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=461 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:0cm 5.4pt 0cm 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=95 nowrap valign=bottom style='width:71.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 5.4pt 0cm 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=400 style='width:299.95pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 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=461 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:0cm 5.4pt 0cm 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><span lang=EN-US><o:p> </o:p></span></p></div></body></html>