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<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span lang="EN-US">Hi,<o:p></o:p></span></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span lang="EN-US"><o:p> </o:p></span></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span lang="EN-US">This is how the ballot will look like accepting the changes proposed by Erwann. As this has been done during the review period, and then the changes accepted
during this period, would be enough to resubmit again as it is, or should we go thru another review period of 1 week. I´m not familiar with the procedure so if it´s ok as it´s now, the voting period will start tonight I think.<o:p></o:p></span></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span lang="EN-US">Regards<o:p></o:p></span></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span lang="EN-US"><o:p> </o:p></span></p>
<p><strong><span lang="EN-US">Ballot 171 – Updating the ETSI standards in the CABF documents</span></strong><span lang="EN-US"><o:p></o:p></span></p>
<p><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
<o:p></o:p></span></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span lang="EN-US"><o:p> </o:p></span></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span lang="EN-US">-- MOTION BEGINS – <o:p></o:p></span></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><span lang="EN-US"><o:p></o:p></span></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:<o:p></o:p></span></p>
<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 lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span lang="EN-US">With</span><span lang="EN-US" style="font-family:"Times New Roman","serif""><o:p></o:p></span></p>
<p class="MsoNormal"><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"><span lang="EN-US"> <o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US">and add:<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">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"><span lang="EN-US">Part 1: General requirements<o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US"> <o:p></o:p></span></p>
<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><span lang="EN-US" style="font-size:12.0pt;font-family:"Times New Roman","serif""><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" 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;</span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:"TimesNewRomanPSMT","serif""> </span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:11.5pt">With</span><span lang="EN-US" style="font-size:12.0pt;font-family:"Times New Roman","serif""><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:"TimesNewRomanPSMT","serif""> </span><span lang="EN-US"><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","serif"">4. (For audits conducted in accordance with any one of the ETSI standards) </span><span lang="EN-US" style="font-family:"Times New Roman ,serif","serif"">accredited in accordance
with ISO 17065 applying the requirements specified in ETSI EN 319 403</span><span lang="EN-US" style="font-size:10.0pt;font-family:"TimesNewRomanPSMT","serif"">;</span><span lang="EN-US"><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","serif""> </span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:"TimesNewRomanPSMT","serif""> </span><span lang="EN-US"><o:p></o:p></span></p>
<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><span lang="EN-US" style="font-size:12.0pt;font-family:"Times New Roman","serif""><o:p></o:p></span></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","serif"">2. A national scheme that audits conformance to ETSI TS 102 042;</span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span lang="EN-US" style="font-size:11.5pt;font-family:"Helvetica","sans-serif"">With</span><span lang="EN-US"><o:p></o:p></span></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","serif"">2. A national scheme that audits conformance to ETSI TS 102 042/ ETSI EN 319 411-1; </span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal"><b><span lang="EN-US">In the EV guidelines,</span></b><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">In section 8.2.1 Implementation, point (B), change:<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" style="font-size:10.0pt;font-family:"TimesNewRomanPSMT","serif"">(B)</span><span lang="EN-US" style="font-size:10.0pt;font-family:Symbol">
</span><span lang="EN-US" style="font-size:10.0pt;font-family:"SymbolMT","serif""> </span><span lang="EN-US" 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</span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:"TimesNewRomanPSMT","serif"">EV Program or ETSI TS 102 042; and</span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:"TimesNewRomanPSMT","serif""> </span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:11.5pt">With</span><span lang="EN-US" style="font-size:12.0pt;font-family:"Times New Roman","serif""><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:"TimesNewRomanPSMT","serif""> </span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:"TimesNewRomanPSMT","serif"">(B)</span><span lang="EN-US" style="font-size:10.0pt;font-family:Symbol">
</span><span lang="EN-US" style="font-size:10.0pt;font-family:"SymbolMT","serif""> </span><span lang="EN-US" 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</span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:"TimesNewRomanPSMT","serif"">EV Program or ETSI TS 102 042 for EVCP or ETSI EN 319 411-1 for EVCP policy; and</span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:"TimesNewRomanPSMT","serif""> </span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:"TimesNewRomanPSMT","serif""> </span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US">In section 8.2.2 Disclosure, change:<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" 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.</span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:"TimesNewRomanPSMT","serif""> </span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:11.5pt">With</span><span lang="EN-US" style="font-size:12.0pt;font-family:"Times New Roman","serif""><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:"TimesNewRomanPSMT","serif""> </span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:"TimesNewRomanPSMT","serif"">The CA is also REQUIRED to publicly disclose its CA business practices as required by WebTrust for CAs and ETSI TS 102 042 and ETSI EN 319 411-1.</span><span lang="EN-US" style="font-size:12.0pt"><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:"TimesNewRomanPSMT","serif""> </span><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">In section 17.1 Eligible audit schemes, point (ii), change:<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" style="font-size:10.0pt;font-family:"TimesNewRomanPSMT","serif"">(ii) ETSI TS 102 042 audit</span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:"TimesNewRomanPSMT","serif""> </span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:11.5pt">With</span><span lang="EN-US" style="font-size:12.0pt;font-family:"Times New Roman","serif""><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" style="font-size:10.0pt;font-family:"TimesNewRomanPSMT","serif"">(ii) ETSI TS 102 042 audit for EVCP, or </span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:"TimesNewRomanPSMT","serif"">(iii) ETSI EN 319 411-1 audit for EVCP policy</span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:"TimesNewRomanPSMT","serif""> </span><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">In section 17.4 pre-issuance readiness audit, after point (2), add:<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" style="font-size:10.0pt;font-family:"TimesNewRomanPSMT","serif""> </span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:"TimesNewRomanPSMT","serif"">(3) 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 ETSI EN 319 411-1 for EVCP.</span><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" style="font-size:11.5pt">and change:</span><span lang="EN-US" style="font-size:12.0pt;font-family:"Times New Roman","serif""><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" 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</span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" 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</span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" 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</span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:"TimesNewRomanPSMT","serif"">WebTrust EV Program, or an ETSI TS 102 042 audit.</span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:"TimesNewRomanPSMT","serif""> </span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:11.5pt">With</span><span lang="EN-US" style="font-size:12.0pt;font-family:"Times New Roman","serif""><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:"TimesNewRomanPSMT","serif""> </span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:"TimesNewRomanPSMT","serif"">(4) If the CA does not have a currently valid WebTrust Seal of Assurance for CAs or or an ETSI TS 102 042 EVCP 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 TS 102 042 EVCP, or an ETSI EN 319 411-1 for EVCP policy.</span><span lang="EN-US"><o:p></o:p></span></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto">-- MOTION ENDS -- <span style="font-size:12.0pt;font-family:"Times New Roman","serif""><o:p></o:p></span></p>
<p><span lang="EN-US">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></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" 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"><span style="color:blue">i-barreira@izenpe.eus</span></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 style="color:navy;mso-fareast-language:ES"><img border="0" width="589" height="99" id="Imagen_x0020_1" src="cid:image001.jpg@01D1CE14.286C0290" 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 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>
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