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<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D">Ok, I´ll change the dates in the ballot and will send it again. OTOH, and taking into account this new dates, I´ll remove the info for qualifiying
the assessor as Adriano suggests.<o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif";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.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="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D"><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="ES-TRAD" style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:navy"><img border="0" width="589" height="99" id="Imagen_x0020_1" src="cid:image001.jpg@01D1C88C.C685F720" alt="Descripción: firma_email_Izenpe_eus"><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="ES-TRAD" style="font-size:11.0pt;font-family:"Calibri","sans-serif";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="font-size:11.0pt;font-family:"Calibri","sans-serif";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-family:"Calibri","sans-serif";color:navy;mso-fareast-language:ES-TRAD"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D"><o:p> </o:p></span></p>
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<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""> Erwann Abalea [mailto:Erwann.Abalea@docusign.com]
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<b>Enviado el:</b> viernes, 17 de junio de 2016 11:30<br>
<b>Para:</b> Barreira Iglesias, Iñigo<br>
<b>CC:</b> Remi Pifaut; public@cabforum.org<br>
<b>Asunto:</b> Re: [cabfpub] Ballot 171 - Updating ETSI standards in CABF documents<o:p></o:p></span></p>
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<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Taken from current Bylaws, 2.2 c): <o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">[…] Any proposed ballot needs two endorsements by other Members in order to proceed. The review period then shall take place for at least seven calendar-days before votes are cast.<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">The review period doesn’t take place before the endorsements. There can be discussions before, of course.<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">Cordialement,<o:p></o:p></p>
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<p class="MsoNormal">Erwann Abalea<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">Le 17 juin 2016 à 11:16, Barreira Iglesias, Iñigo <<a href="mailto:i-barreira@izenpe.eus">i-barreira@izenpe.eus</a>> a écrit :<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D">Sure I don´t know if this is an error because it has been discussed during the review period and has been changed as requested by Google, today
I´ve only included the endorsers, with no changes on the ballot so maybe is not necessary to change the dates.</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D"> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D"> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal" style="line-height:9.75pt"><b><span lang="ES-TRAD" style="font-size:8.5pt;font-family:"Tahoma","sans-serif"">Iñigo Barreira</span></b><span lang="ES-TRAD" style="font-size:8.5pt;font-family:"Tahoma","sans-serif""><br>
Responsable del Área técnica<br>
<a href="mailto:i-barreira@izenpe.eus"><span style="color:purple">i-barreira@izenpe.eus</span></a></span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><span lang="ES-TRAD" style="font-size:8.5pt;font-family:"Tahoma","sans-serif"">945067705</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><span lang="ES-TRAD" style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D"> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:navy"><image001.jpg></span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><span lang="ES-TRAD" style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D"> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal" style="line-height:9.75pt"><span 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 style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#888888"><br>
</span><span 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 style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D"> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif"">De:</span></b><span class="apple-converted-space"><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif""> </span></span><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif"">Remi
Pifaut [<a href="mailto:Remi.Pifaut@docusign.com"><span style="color:purple">mailto:Remi.Pifaut@docusign.com</span></a>]<span class="apple-converted-space"> </span><br>
<b>Enviado el:</b><span class="apple-converted-space"> </span>viernes, 17 de junio de 2016 11:01<br>
<b>Para:</b><span class="apple-converted-space"> </span>Barreira Iglesias, Iñigo; '<a href="mailto:public@cabforum.org"><span style="color:purple">public@cabforum.org</span></a>'<br>
<b>Asunto:</b><span class="apple-converted-space"> </span>RE: Ballot 171 - Updating ETSI standards in CABF documents</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""> <o:p></o:p></span></p>
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<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D">All,</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D">I think there is an error in the content of the ballot. It is written:</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif"">“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”</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D"> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D">As the ballot has been sent today (17 June), it should be:</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif"">The review period for this ballot shall commence at 2200 UTC on<span class="apple-converted-space"> </span><span style="color:red">17</span><span class="apple-converted-space"> </span>June
2016, and will close at 2200 UTC on<span class="apple-converted-space"> </span><span style="color:red">24</span>June 2016”</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif""> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#002060">For those who perfectly know the CA/B forum rules, correct me if I am wrong.</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#002060"> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:"Arial","sans-serif";color:#1F497D">Rémi.</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D"> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><b><span lang="FR" style="font-size:11.0pt;font-family:"Calibri","sans-serif"">De :</span></b><span class="apple-converted-space"><span lang="FR" style="font-size:11.0pt;font-family:"Calibri","sans-serif""> </span></span><span lang="FR" style="font-size:11.0pt;font-family:"Calibri","sans-serif""><a href="mailto:public-bounces@cabforum.org"><span style="color:purple">public-bounces@cabforum.org</span></a><span class="apple-converted-space"> </span>[<a href="mailto:public-bounces@cabforum.org"><span style="color:purple">mailto:public-bounces@cabforum.org</span></a>]<span class="apple-converted-space"> </span><b>De
la part de</b><span class="apple-converted-space"> </span>Barreira Iglesias, Iñigo<br>
<b>Envoyé :</b><span class="apple-converted-space"> </span>vendredi 17 juin 2016 10:16<br>
<b>À :</b><span class="apple-converted-space"> </span>'<a href="mailto:public@cabforum.org">public@cabforum.org</a>' <<a href="mailto:public@cabforum.org"><span style="color:purple">public@cabforum.org</span></a>><br>
<b>Objet :</b><span class="apple-converted-space"> </span>[cabfpub] Ballot 171 - Updating ETSI standards in CABF documents</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><span lang="FR" style="font-size:11.0pt;font-family:"Calibri","sans-serif""> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><strong><span lang="EN-US">Ballot 171 – Updating the ETSI standards in the CABF documents</span></strong><o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span lang="EN-US">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</span><o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span lang="EN-US">-- MOTION BEGINS –<span class="apple-converted-space"> </span></span><o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><b><span lang="EN-US">In the BRs,</span></b><o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span lang="EN-US">In section 1.6.3 References, change:</span><o:p></o:p></p>
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<p class="MsoNormal"><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.</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><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 style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span lang="EN-US">With</span><o:p></o:p></p>
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<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif"">ETSI EN 319 403, Electronic Signatures and Infrastructures (ESI); Trust Service Provider Conformity Assessment - Requirements for conformity assessment bodies
assessing Trust Service Providers</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif""> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif"">ETSI EN 319 411-1, Electronic Signatures and Infrastructures (ESI); Policy and security requirements for Trust Service Providers issuing certificates;</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif"">Part 1: General requirements</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif""> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span lang="EN-US">In section 8.2 Identity/qualification of assessor, point 4, change:</span><o:p></o:p></p>
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<p class="MsoNormal"><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;</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
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<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
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<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">With</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<p class="MsoNormal" style="mso-margin-top-alt:0cm;margin-right:0cm;margin-bottom:6.0pt;margin-left:18.0pt">
<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 style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
<p class="MsoNormal" style="mso-margin-top-alt:0cm;margin-right:0cm;margin-bottom:6.0pt;margin-left:18.0pt">
<span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span lang="EN-US">In section 8.4 Topics covered by assessment, point 2, change:</span><o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">2. A national scheme that audits conformance to ETSI TS 102 042;</span><o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">With</span><o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><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><o:p></o:p></p>
<div>
<p class="MsoNormal"><b><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif"">In the EV guidelines,</span></b><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif""> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif"">In section 8.2.1 Implementation, point (B), change:</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif""> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">(B)</span><span lang="EN-US" style="font-size:10.0pt"> </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</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">EV Program or ETSI TS 102 042; and</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
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<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">With</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">(B)</span><span lang="EN-US" style="font-size:10.0pt"> </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</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">EV Program or ETSI EN 319 411-1 for EVCP policy; and</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif"">In section 8.2.2 Disclosure, change:</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif""> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><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.</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">With</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><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.</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif""> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif"">In section 17.1 Eligible audit schemes, point (ii), change:</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif""> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">(ii) ETSI TS 102 042 audit</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">With</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">(ii) ETSI EN 319 411-1 audit for EVCP policy</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif""> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif"">In section 17.4 pre-issuance readiness audit, point (2), change:</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif""> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><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</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><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.</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">With</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><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.</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif"">In section 17.4 pre-issuance readiness audit, point (3), change:</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif""> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><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</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><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</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><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</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">WebTrust EV Program, or an ETSI TS 102 042 audit.</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT">With</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:TimesNewRomanPSMT"> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><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 style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span lang="EN-US">-- MOTION ENDS --<span class="apple-converted-space"> </span></span><o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><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.</span><o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><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:<span class="apple-converted-space"> </span><a href="https://cabforum.org/members/" target="_blank"><span style="color:purple">https://cabforum.org/members/</span></a></span><o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><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.</span><o:p></o:p></p>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif""> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif""> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri","sans-serif""> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<div>
<p class="MsoNormal" style="line-height:9.75pt"><b><span lang="ES-TRAD" style="font-size:8.5pt;font-family:"Tahoma","sans-serif"">Iñigo Barreira</span></b><span lang="ES-TRAD" style="font-size:8.5pt;font-family:"Tahoma","sans-serif""><br>
Responsable del Área técnica<br>
<a href="mailto:i-barreira@izenpe.eus"><span style="color:purple">i-barreira@izenpe.eus</span></a></span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<div>
<p class="MsoNormal"><span lang="ES-TRAD" style="font-size:8.5pt;font-family:"Tahoma","sans-serif"">945067705</span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><span lang="ES-TRAD" style="font-size:11.0pt;font-family:"Calibri","sans-serif""> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:navy"><image001.jpg></span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><span lang="ES-TRAD" style="font-size:11.0pt;font-family:"Calibri","sans-serif""> </span><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal" style="line-height:9.75pt"><span 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 style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#888888"><br>
</span><span 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 style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""> <o:p></o:p></span></p>
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