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</o:shapelayout></xml><![endif]--></head><body lang=EN-US link=blue vlink=purple><div class=WordSection1><p class=MsoNormal>I have revised the GitHub documents accordingly, but I also changed the references to dates in the 8.4 of the BRs to say “1 July 2016” instead of “July 1<sup>st</sup> 2016” and “1 July 2017” instead of July 1<sup>st</sup> 2017” in accordance with accepted / CABF-generally-used style.<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>I would also suggest you rephrase the clause in 17.4(3)(ii) from “(ii) a point-in-time readiness assessment audit against the WebTrust EV Program, or an ETSI EN 319 411-1 for EVCP policy.” to “(ii) a point-in-time readiness assessment audit against the WebTrust EV Program <u>or the</u> ETSI EN 319 411-1 for EVCP policy.”<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>See <a href="https://github.com/cabforum/documents/blob/Ballot-171/docs/BR.md">https://github.com/cabforum/documents/blob/Ballot-171/docs/BR.md</a> and <a href="https://github.com/cabforum/documents/blob/Ballot-171/docs/EVG.md">https://github.com/cabforum/documents/blob/Ballot-171/docs/EVG.md</a> or <o:p></o:p></p><p class=MsoNormal><a name="_MailEndCompose"><o:p> </o:p></a></p><p class=MsoNormal><span style='mso-bookmark:_MailEndCompose'></span><a href="https://github.com/cabforum/documents/commit/7dc9e007051904cce758f4062384cda4e67dc5e3#diff-7f6d14a20e7f3beb696b45e1bf8196f2"><span style='mso-bookmark:_MailEndCompose'>https://github.com/cabforum/documents/commit/7dc9e007051904cce758f4062384cda4e67dc5e3#diff-7f6d14a20e7f3beb696b45e1bf8196f2</span><span style='mso-bookmark:_MailEndCompose'></span></a><span style='mso-bookmark:_MailEndCompose'> and <o:p></o:p></span></p><p class=MsoNormal><span style='mso-bookmark:_MailEndCompose'></span><a href="https://github.com/cabforum/documents/commit/fec7cbf55f3f2ed401a75c90c4ab4da27c8219c1#diff-e3e2a9bfd88566b05001b02a3f51d286"><span style='mso-bookmark:_MailEndCompose'>https://github.com/cabforum/documents/commit/fec7cbf55f3f2ed401a75c90c4ab4da27c8219c1#diff-e3e2a9bfd88566b05001b02a3f51d286</span><span style='mso-bookmark:_MailEndCompose'></span></a><span style='mso-bookmark:_MailEndCompose'> <o:p></o:p></span></p><p class=MsoNormal><span style='mso-bookmark:_MailEndCompose'><o:p> </o:p></span></p><p class=MsoNormal><span style='mso-bookmark:_MailEndCompose'>Sorry, I don’t know yet how to generate a comparison PDF of the Master Branch with the Ballot-171 Branch.<o:p></o:p></span></p><p class=MsoNormal><span style='mso-bookmark:_MailEndCompose'><o:p> </o:p></span></p><span style='mso-bookmark:_MailEndCompose'></span><div><div style='border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in'><p class=MsoNormal><b>From:</b> public-bounces@cabforum.org [mailto:public-bounces@cabforum.org] <b>On Behalf Of </b>Barreira Iglesias, Iñigo<br><b>Sent:</b> Friday, June 17, 2016 3:43 AM<br><b>To:</b> 'public@cabforum.org' <public@cabforum.org><br><b>Subject:</b> [cabfpub] Ballot 171 - Updating ETSI standards in CABF documents<o:p></o:p></p></div></div><p class=MsoNormal><o:p> </o:p></p><p><strong>Ballot 171 – Updating the ETSI standards in the CABF documents</strong><o:p></o:p></p><p>The following motion has been proposed by Iñigo Barreira of Izenpe and endorsed by Mads Henriksveen of Buypass, Jochem van den Berge of Logius PKIoverheid and Arno Fiedler of D-trust <o:p></o:p></p><p>-- MOTION BEGINS – <o:p></o:p></p><p><b>In the BRs,<o:p></o:p></b></p><p>In section 1.6.3 References, change:<o:p></o:p></p><p class=MsoNormal style='text-autospace:none'><span 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 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><o:p></o:p></p><p>With<o:p></o:p></p><p class=MsoNormal style='text-autospace:none'>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></p><p class=MsoNormal style='text-autospace:none'><o:p> </o:p></p><p class=MsoNormal style='text-autospace:none'>ETSI EN 319 411-1, Electronic Signatures and Infrastructures (ESI); Policy and security requirements for Trust Service Providers issuing certificates;<o:p></o:p></p><p class=MsoNormal style='text-autospace:none'>Part 1: General requirements<o:p></o:p></p><p class=MsoNormal style='text-autospace:none'><o:p> </o:p></p><p>In section 8.2 Identity/qualification of assessor, point 4, change:<o:p></o:p></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>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 style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'><o:p> </o:p></span></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>With<o:p></o:p></span></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'><o:p> </o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:6.0pt;margin-right:0in;margin-bottom:6.0pt;margin-left:.25in;text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>4. (For audits conducted in accordance with any one of the ETSI standards) </span><span style='font-family:"Times New Roman \,serif"'>accredited in accordance with ISO 17065 applying the requirements specified in ETSI EN 319 403</span><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>;</span><o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:6.0pt;margin-right:0in;margin-bottom:6.0pt;margin-left:.25in;text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'><o:p> </o:p></span></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'><o:p> </o:p></span></p><p>In section 8.4 Topics covered by assessment, point 2, change:<o:p></o:p></p><p><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>2. A national scheme that audits conformance to ETSI TS 102 042;<o:p></o:p></span></p><p><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>With<o:p></o:p></span></p><p><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>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><o:p></o:p></p><p class=MsoNormal style='text-autospace:none'><b>In the EV guidelines,<o:p></o:p></b></p><p class=MsoNormal style='text-autospace:none'><o:p> </o:p></p><p class=MsoNormal style='text-autospace:none'>In section 8.2.1 Implementation, point (B), change:<o:p></o:p></p><p class=MsoNormal style='text-autospace:none'><o:p> </o:p></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>(B)</span><span style='font-size:10.0pt;font-family:"SymbolMT",serif'></span><span style='font-size:10.0pt;font-family:"SymbolMT",serif'> </span><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>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 style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>EV Program or ETSI TS 102 042; and<o:p></o:p></span></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'><o:p> </o:p></span></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>With<o:p></o:p></span></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'><o:p> </o:p></span></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>(B)</span><span style='font-size:10.0pt;font-family:"SymbolMT",serif'></span><span style='font-size:10.0pt;font-family:"SymbolMT",serif'> </span><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>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 style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>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 style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'><o:p> </o:p></span></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'><o:p> </o:p></span></p><p class=MsoNormal style='text-autospace:none'>In section 8.2.2 Disclosure, change:<span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'><o:p></o:p></span></p><p class=MsoNormal style='text-autospace:none'><o:p> </o:p></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>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 style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'><o:p> </o:p></span></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>With<o:p></o:p></span></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'><o:p> </o:p></span></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>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 style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'><o:p> </o:p></span></p><p class=MsoNormal style='text-autospace:none'><o:p> </o:p></p><p class=MsoNormal style='text-autospace:none'>In section 17.1 Eligible audit schemes, point (ii), change:<span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'><o:p></o:p></span></p><p class=MsoNormal style='text-autospace:none'><o:p> </o:p></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>(ii) ETSI TS 102 042 audit<o:p></o:p></span></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'><o:p> </o:p></span></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>With<o:p></o:p></span></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'><o:p> </o:p></span></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>(ii) ETSI EN 319 411-1 audit for EVCP policy <o:p></o:p></span></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'><o:p> </o:p></span></p><p class=MsoNormal style='text-autospace:none'><o:p> </o:p></p><p class=MsoNormal style='text-autospace:none'>In section 17.4 pre-issuance readiness audit, point (2), change:<o:p></o:p></p><p class=MsoNormal style='text-autospace:none'><o:p> </o:p></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>(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 style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>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 style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'><o:p> </o:p></span></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>With<o:p></o:p></span></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'><o:p> </o:p></span></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>(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 style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'><o:p> </o:p></span></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'><o:p> </o:p></span></p><p class=MsoNormal style='text-autospace:none'>In section 17.4 pre-issuance readiness audit, point (3), change:<o:p></o:p></p><p class=MsoNormal style='text-autospace:none'><o:p> </o:p></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>(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 style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>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 style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>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 style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>WebTrust EV Program, or an ETSI TS 102 042 audit.<o:p></o:p></span></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'><o:p> </o:p></span></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>With<o:p></o:p></span></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'><o:p> </o:p></span></p><p class=MsoNormal style='text-autospace:none'><span style='font-size:10.0pt;font-family:"TimesNewRomanPSMT",serif'>(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><o:p></o:p></p><p>-- MOTION ENDS -- <o:p></o:p></p><p>The review period for this ballot shall commence at 2200 UTC on 17 June 2016, and will close at 2200 UTC on 24 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 1 July 2016. Votes must be cast by posting an on-list reply to this thread. <o:p></o:p></p><p>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></p><p>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></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal><span style='mso-fareast-language:ES'><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;mso-fareast-language:ES'>Iñigo Barreira</span></b><span lang=ES-TRAD style='font-size:8.5pt;font-family:"Tahoma",sans-serif;color:black;mso-fareast-language:ES'><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;mso-fareast-language:ES'>945067705</span><span lang=ES-TRAD style='color:#1F497D;mso-fareast-language:ES'><o:p></o:p></span></p><p class=MsoNormal><span lang=ES-TRAD style='mso-fareast-language:ES'><o:p> </o:p></span></p><p class=MsoNormal><span lang=ES style='color:navy;mso-fareast-language:ES'><img border=0 width=589 height=99 style='width:6.1375in;height:1.0333in' id="Imagen_x0020_1" src="cid:image002.jpg@01D1C88F.CC55D230" alt="Descripción: firma_email_Izenpe_eus"><o:p></o:p></span></p><p class=MsoNormal><span lang=ES-TRAD style='mso-fareast-language:ES'><o:p> </o:p></span></p><p class=MsoNormal style='line-height:9.75pt'><span lang=ES 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 lang=ES style='color:#888888;mso-fareast-language:ES-TRAD'><br></span><span lang=ES 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 lang=ES style='font-size:12.0pt;color:navy;mso-fareast-language:ES-TRAD'><o:p></o:p></span></p><p class=MsoNormal><span lang=ES><o:p> </o:p></span></p></div></body></html>