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<p class="MsoNormal"><span style="color:#1F497D">Hi Inigo<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">I will endorse.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">Regards<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">Mads<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
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<p class="MsoNormal"><b><span lang="EN-US" style="font-size:10.0pt;font-family:"Tahoma","sans-serif"">From:</span></b><span lang="EN-US" style="font-size:10.0pt;font-family:"Tahoma","sans-serif""> public-bounces@cabforum.org [mailto:public-bounces@cabforum.org]
<b>On Behalf Of </b>Barreira Iglesias, Iñigo<br>
<b>Sent:</b> 16. juni 2016 10:19<br>
<b>To:</b> 'public@cabforum.org'<br>
<b>Subject:</b> [cabfpub] Ballot 171 - Updating the CABF documents with the new ETSI standards<o:p></o:p></span></p>
</div>
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<p class="MsoNormal"><o:p> </o:p></p>
<p><strong><span lang="EN-US" style="font-weight:normal">Hi,<o:p></o:p></span></strong></p>
<p><strong><span lang="EN-US" style="font-weight:normal">This is the new version of the ballot 171 not including any reference to EN 319 411-2. Still looking for 2 endorsers. Mads do you still want to endorse?<o:p></o:p></span></strong></p>
<p><strong><span lang="EN-US" style="font-weight:normal">I haven´t included in the ballot the update in 8.4 as in Github because it´s not part of the ETSI standards, but have no problem on adapting it, in the ballot or/and in Github.<o:p></o:p></span></strong></p>
<p><strong><span lang="EN-US" style="font-weight:normal">Regarding the effective date and taking into account in the date we are, don´t know if that helps or just include a text which will become obsolete when the document is published.<o:p></o:p></span></strong></p>
<p><strong><span lang="EN-US" style="font-weight:normal">Regards<o:p></o:p></span></strong></p>
<p><strong><span lang="EN-US" style="font-weight:normal"><o:p> </o:p></span></strong></p>
<p><strong><span lang="EN-US">Ballot 171 – Updating the ETSI standards in the CABF documents</span></strong><o:p></o:p></p>
<p><span lang="EN-US">The following motion has been proposed by Iñigo Barreira of Izenpe and endorsed by XXX and XXX:
<o:p></o:p></span></p>
<p><span lang="EN-US">-- MOTION BEGINS – <o:p></o:p></span></p>
<p><b><span lang="EN-US">In the BRs,<o:p></o:p></span></b></p>
<p><span lang="EN-US">In section 1.6.3 References, change:<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:"Cambria","serif"">ETSI TS 119 403, Electronic Signatures and Infrastructures (ESI); Trust Service Provider Conformity Assessment ‐ General Requirements
and Guidance.<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:"Cambria","serif"">ETSI TS 102 042, Electronic Signatures and Infrastructures (ESI); Policy requirements for certification authorities issuing public key
certificates.</span><span lang="EN-US"><o:p></o:p></span></p>
<p><span lang="EN-US">With<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US">ETSI EN 319 403, Electronic Signatures and Infrastructures (ESI); Trust Service Provider Conformity Assessment - Requirements for conformity assessment bodies assessing Trust Service Providers<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US">ETSI EN 319 411-1, Electronic Signatures and Infrastructures (ESI); Policy and security requirements for Trust Service Providers issuing certificates;<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US">Part 1: General requirements<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US"><o:p> </o:p></span></p>
<p><span lang="EN-US">In section 8.2 Identity/qualification of assessor, point 4, change:<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">4. (For audits conducted in accordance with any one of the ETSI standards) accredited in accordance with ETSI TS 119 403, or accredited
to conduct such audits under an equivalent national scheme, or accredited by a national accreditation body in line with ISO 27006 to carry out ISO 27001 audits;<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">With<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"><o:p> </o:p></span></p>
<p class="MsoNormal" style="mso-margin-top-alt:6.0pt;margin-right:0cm;margin-bottom:6.0pt;margin-left:18.0pt;text-autospace:none">
<span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">4. (For audits conducted in accordance with any one of the ETSI standards) accredited in accordance with ETSI TS 119 403, or accredited to conduct such audits under an equivalent national
scheme, or accredited by a national accreditation body in line with ISO 27006 to carry out ISO 27001 audits. Effective July 1st 2016, a Qualified Auditor MUST be accredited in accordance with ISO 17065 applying the requirements specified in EN 319 403;</span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal" style="mso-margin-top-alt:6.0pt;margin-right:0cm;margin-bottom:6.0pt;margin-left:18.0pt;text-autospace:none">
<span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"><o:p> </o:p></span></p>
<p><span lang="EN-US">In section 8.4 Topics covered by assessment, point 2, change:<o:p></o:p></span></p>
<p><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">2. A national scheme that audits conformance to ETSI TS 102 042;<o:p></o:p></span></p>
<p><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">With<o:p></o:p></span></p>
<p><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">2. A national scheme that audits conformance to ETSI TS 102 042/ ETSI EN 319 411-1; Effective July 1st 2016, only the ETSI EN 319 411-1 criteria shall be accepted. Audit reports following
the ETSI TS 102 042 criteria shall be accepted until July 1st 2017;</span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><b><span lang="EN-US">In the EV guidelines,<o:p></o:p></span></b></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US">In section 8.2.1 Implementation, point (B), change:<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">(B)</span><span lang="EN-US" style="font-size:10.0pt;font-family:SymbolMT"></span><span lang="EN-US" style="font-size:10.0pt;font-family:SymbolMT">
</span><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">Implement the requirements of (i) the then-current WebTrust Program for CAs, and (ii) the then-current WebTrust<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">EV Program or ETSI TS 102 042; and<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">With<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">(B)</span><span lang="EN-US" style="font-size:10.0pt;font-family:SymbolMT"></span><span lang="EN-US" style="font-size:10.0pt;font-family:SymbolMT">
</span><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">Implement the requirements of (i) the then-current WebTrust Program for CAs, and (ii) the then-current WebTrust<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">EV Program or ETSI EN 319 411-1 for EVCP policy; and<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US">In section 8.2.2 Disclosure, change:</span><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"><o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">The CA is also REQUIRED to publicly disclose its CA business practices as required by both WebTrust for CAs and ETSI TS 102 042.<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">With<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">The CA is also REQUIRED to publicly disclose its CA business practices as required by both WebTrust for CAs and ETSI EN 319 411-1.<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US">In section 17.1 Eligible audit schemes, point (ii), change:</span><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"><o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">(ii) ETSI TS 102 042 audit<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">With<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">(ii) ETSI EN 319 411-1 audit for EVCP policy
<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US">In section 17.4 pre-issuance readiness audit, point (2), change:<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">(2) If the CA has a currently valid ETSI 102 042 audit, then, before issuing EV Certificates, the CA and its Root CA MUST<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">successfully complete a point-in-time readiness assessment audit against ETSI TS 102 042.<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">With<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">(2) If the CA has a currently valid ETSI EN 319 411-1 audit for EVCP policy, then, before issuing EV Certificates, the CA and its Root
CA MUST successfully complete a point-in-time readiness assessment audit against these ETSI standards.<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US">In section 17.4 pre-issuance readiness audit, point (3), change:<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">(3) If the CA does not have a currently valid WebTrust Seal of Assurance for CAs or an ETSI 102 042 audit, then, before<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">issuing EV Certificates, the CA and its Root CA MUST successfully complete either: (i) a point-in-time readiness<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">assessment audit against the WebTrust for CA Program, or (ii) a point-in-time readiness assessment audit against the<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">WebTrust EV Program, or an ETSI TS 102 042 audit.<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">With<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"><o:p> </o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">(3) If the CA does not have a currently valid WebTrust Seal of Assurance for CAs or an ETSI EN 319 411-1 audit for EVCP policy, then,
before issuing EV Certificates, the CA and its Root CA MUST successfully complete either: (i) a point-in-time readiness assessment audit against the WebTrust for CA Program, or (ii) a point-in-time readiness assessment audit against the WebTrust EV Program,
or an ETSI EN 319 411-1 for EVCP policy.</span><span lang="EN-US"><o:p></o:p></span></p>
<p><span lang="EN-US">-- MOTION ENDS -- <o:p></o:p></span></p>
<p><span lang="EN-US">The review period for this ballot shall commence at 2200 UTC on 13 June 2016, and will close at 2200 UTC on 20 June 2016. Unless the motion is withdrawn during the review period, the voting period will start immediately thereafter and
will close at 2200 UTC on 26 June 2016. Votes must be cast by posting an on-list reply to this thread.
<o:p></o:p></span></p>
<p><span lang="EN-US">A vote in favor of the motion must indicate a clear 'yes' in the response. A vote against must indicate a clear 'no' in the response. A vote to abstain must indicate a clear 'abstain' in the response. Unclear responses will not be counted.
The latest vote received from any representative of a voting member before the close of the voting period will be counted. Voting members are listed here:
<a href="https://cabforum.org/members/" target="_blank">https://cabforum.org/members/</a>
<o:p></o:p></span></p>
<p><span lang="EN-US">In order for the motion to be adopted, two thirds or more of the votes cast by members in the CA category and greater than 50% of the votes cast by members in the browser category must be in favor. Quorum is currently ten (10) members–
at least ten members must participate in the ballot, either by voting in favor, voting against, or abstaining.
<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>
<p class="MsoNormal"><span lang="EN-US"><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.eus">i-barreira@izenpe.eus</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"><o:p> </o:p></span></p>
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<p class="MsoNormal" style="line-height:9.75pt"><span lang="ES" style="font-size:7.5pt;font-family:"Tahoma","sans-serif";color:#888888">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 lang="ES" style="color:#888888"><br>
</span><span lang="ES" style="font-size:7.5pt;font-family:"Tahoma","sans-serif";color:#888888">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 lang="ES" style="font-size:12.0pt;color:navy"><o:p></o:p></span></p>
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