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Hello Ryan,<br>
<br>
Thank you for the thorough review. I will also try to answer
(inline) as many as I can. We can and should definitely continue
improving the BRs to remove ambiguous language in a secondary
ballot. <br>
<br>
<br>
<div class="moz-cite-prefix">On 25/2/2017 12:29 πμ, Ryan Sleevi via
Public wrote:<br>
</div>
<blockquote
cite="mid:CACvaWvYqktH8evUqNgfy75FEKd0ix9NG3Ec2UpAQ1TTXtPwtWQ@mail.gmail.com"
type="cite">
<div dir="ltr">Apologies for this late batch of feedback; Google
is continuing to discover new details related to various
misissuances by CAs that is otherwise occupying significant
time.
<div><br>
</div>
<div>I have some concerns with some of these provisions, even if
I think on the whole, the sum is certainly where we desire to
see things. Given that voting has now begun, I'm hoping to
gather feedback on how a secondary ballot might correct these
matters, if indeed these concerns are valid, prior to voting.
Otherwise, we will need to carefully evaluate whether the risk
of these issues exceeds the value the overall ballot provides.</div>
<div><br>
</div>
<div>That said, I appreciate the folks who have driven this
ballot to this period, as it helps make sure we prioritize and
provide the actionable feedback that might make it easier to
support this or a future ballot, as below:<br>
<div class="gmail_extra"><br>
<div class="gmail_quote">On Thu, Feb 16, 2017 at 11:08 AM,
Ben Wilson via Public <span dir="ltr"><<a
moz-do-not-send="true"
href="mailto:public@cabforum.org" target="_blank">public@cabforum.org</a>></span>
wrote:
<blockquote class="gmail_quote" style="margin:0px 0px 0px
0.8ex;border-left:1px solid
rgb(204,204,204);padding-left:1ex">
* Insert a new definition for "Externally Operated
Subordinate CA" as: "A third party Subordinate CA
Operator, not the Root CA Operator or its Affiliate,
that is in possession or control of the Private Key
associated with the Subordinate CA Certificate." </blockquote>
<blockquote class="gmail_quote" style="margin:0px 0px 0px
0.8ex;border-left:1px solid
rgb(204,204,204);padding-left:1ex">
* Insert a new definition for "Internally Operated
Subordinate CA" as: "A Subordinate CA Operator, operated
by a Root CA Operator or its Affiliate, that is in
possession or control of the Private Key associated with
the Subordinate CA Certificate."<br>
</blockquote>
<div><br>
</div>
<div>I think this is a potentially problematic definition,
in that it relates to the scope of the operations of the
audit, as well as matters below that I highlight. I'm
hoping the proposers and drafters can clarify (or link
to previous discussions) as to the reason in which "or
its Affiliate" was introduced into these definitions, or
to highlight where it was already a natural and existing
part of these definitions.<br>
</div>
</div>
</div>
</div>
</div>
</blockquote>
<br>
Peter already provided some clarity for this. The "Affiliate"
language was not introduced by this ballot. It was already mentioned
in several sections of the BRs (6.1.1.1 "CA Key Pair Generation",
6.1.2 "Private Key Delivery to Subscriber", 6.2.6 "Private Key
Transfer into or from a Cryptographic Module", 7.1.2.2 "Subordinate
CA Certificate" and 7.1.6.3 "Subordinate CA Certificates").<br>
<br>
Since this ballot was only about providing clarity in some terms, we
did not propose any policy changes. The BRs have a different policy
a) when a Subordinate CA is operated by the same entity as the Root
CA or an Affiliate, b) when a Subordinate CA is operated by a
different entity that is not an Affiliate of the entity that
controls the Root CA. We called the first case an "Internally
Operated Subordinate CA" and the second case an "Externally Operated
Subordinate CA" to make things more clear. As the BRs are currently
written, we need two different definitions for Subordinate CAs
because of the different requirements.<br>
<br>
<br>
<blockquote
cite="mid:CACvaWvYqktH8evUqNgfy75FEKd0ix9NG3Ec2UpAQ1TTXtPwtWQ@mail.gmail.com"
type="cite">
<div dir="ltr">
<div>
<div class="gmail_extra">
<div class="gmail_quote">
<div><br>
</div>
<blockquote class="gmail_quote" style="margin:0px 0px 0px
0.8ex;border-left:1px solid
rgb(204,204,204);padding-left:1ex">In Section 4.9.1.2
(Reasons for Revoking a Subordinate CA Certificate)<br>
<br>
<br>
Replace with:<br>
<br>
The Issuing CA SHALL revoke a Subordinate CA Certificate
within seven (7) days if one or more of the following
occurs:<br>
<br>
1. The Externally Operated Subordinate CA requests
revocation in writing;<br>
2. The Externally Operated Subordinate CA notifies
the Issuing CA that the original certificate request was
not authorized and does not retroactively grant
authorization;<br>
</blockquote>
<div><br>
</div>
<div>Can you highlight/explain why this was limited to
"Externally Operated"? I cannot see why these reasonings
don't apply to Internally Operated Subordinate CAs as
well, due to the above introduction of "or its
Affiliate".</div>
<div> </div>
<blockquote class="gmail_quote" style="margin:0px 0px 0px
0.8ex;border-left:1px solid
rgb(204,204,204);padding-left:1ex">5. The Issuing
CA is made aware that the Subordinate CA Certificate was
not issued in accordance with, or that the Externally
Operated Subordinate CA has not complied with these
Requirements or the applicable Certificate Policy or
Certification Practice Statement;<br>
</blockquote>
<div><br>
</div>
<div>This change seems problematic in that it suggests
that revocation is not required for Internally Operated
Subordinate CAs to comply with the Requirements or the
applicable Certificate Policy or Certification Practice
Statement.</div>
<div><br>
</div>
<div>Can you clarify where the equivalent provision might
already exist, or if this is adopted, where it would
exist in the new document?</div>
</div>
</div>
</div>
</div>
</blockquote>
<br>
Peter's answer should cover this. Your follow-up questions challenge
the fact that the current BRs treat Root Operator's "Affiliates" in
a different way than the non-Affiliates but this is a policy matter
and should be discussed separately. In any case, I don't think it
changes the fact that all Subordinate CAs (whether internally or
externally operated) need to be audited. In the case of Internally
Operated Subordinate CAs, the audit might be covered in the Root
Operator audit, and this information should be included in the audit
scope.<br>
<br>
<blockquote
cite="mid:CACvaWvYqktH8evUqNgfy75FEKd0ix9NG3Ec2UpAQ1TTXtPwtWQ@mail.gmail.com"
type="cite">
<div dir="ltr">
<div>
<div class="gmail_extra">
<div class="gmail_quote">
<div> </div>
<blockquote class="gmail_quote" style="margin:0px 0px 0px
0.8ex;border-left:1px solid
rgb(204,204,204);padding-left:1ex">
In Section 4.9.9 (On-line revocation/status checking
availability)<br>
<br>
<br>
Replace with:<br>
<br>
OCSP responses MUST conform to RFC6960 and/or RFC5019.
OCSP responses MUST either:<br>
<br>
1. Be signed by the Private Key associated with the
Root CA Certificate or the Subordinate CA Certificate
that issued the Certificates whose revocation status is
being checked, or<br>
2. Be signed by an OCSP Responder whose Certificate
is issued by the Root CA Certificate or Subordinate CA
Certificate that issued the Certificate whose revocation
status is being checked.<br>
<br>
In the latter case, the OCSP signing Certificate MUST
contain an extension of type id-pkix-ocsp-nocheck, as
defined by RFC6960.<br>
</blockquote>
<div><br>
</div>
<div>One potential problem with this change is that it
removes the association of subject naming which
previously existed. That is, I'm wondering whether or
not this opens the opportunity for an OCSP response to
be signed by the same key, but to present a different
byName ResponderID within the ResponseData of the
BasicOCSPResponse. The language present in 6960 4.2.2.3
states "The purpose of the ResponderID information is to
allow clients to find the certificate used to sign a
signed OCSP response. Therefore, the information MUST
correspond to the certificate that was used to sign the
response.", but the change from "signed by the CA" to
"signed by the Private Key" arguably leaves it ambiguous
as to the associated certificate used to sign a signed
OCSP response.</div>
<div><br>
</div>
<div>Put differently (since I understand this is subtle)</div>
<div><br>
</div>
<div>Imagine Private Key A is associated with Certificate
1 and Certificate 2. Certificate 1's associated Issuer
Name is "Foo", Certificate 2's associated Issuer Name is
"Bar". At present, I do not believe this is forbidden
under the Baseline Requirements (or under this
proposal). Under this model, it seems that I potentially
could issue a certificate whose issuer is Certificate 1
("Foo"), but then create an OCSP response with
responderID byName of "Bar", and then sign with Private
Key A.</div>
<div><br>
</div>
<div>Under 6960, this meets the definition that "the
information MUST correspond to the certificate that was
used to sign the response" - since Certificate 2 was
'used' to sign the response, using Certificate 1's
Private Key.</div>
<div><br>
</div>
<div>Have I missed somewhere in the intersection of this
Ballot, the existing Baseline Requirements, and 6960
where this scenario (as insane as it is) is prohibited?</div>
</div>
</div>
</div>
</div>
</blockquote>
<br>
The current BRs, say:<br>
<br>
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responses MUST conform to RFC6960 and/or RFC5019. OCSP responses
MUST either:<o:p></o:p></span></p>
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<![endif]--><br>
After several discussions within the WG, it was agreed that the most
accurate technical language is that "Private Keys sign
Certificates". Certificates, don't sign Certificates. So, we ended
up saying "Private keys associated with Root Certificate or
Subordinate CA Certificate". I believe numbered items 1. and 2. of
the ballot proposal, even though they have longer sentences, make it
clear that the OCSP Responses come from "the Root CA Certificate or
Subordinate CA Certificate that issued the Certificate whose
revocation status is being checked" or an OCSP responder Certificate
issued by "the Root CA Certificate or Subordinate CA Certificate
that issued the Certificate whose revocation status is being
checked". <br>
<br>
Section 4.2.2.3 in RFC6960, say that the basic response type
contains "<i>either the name of the responder or a hash of the
responder's public key as the ResponderID</i>"<br>
<br>
So, according to your example, if the ResponderID was the hash of
the Subordinate CA Certificate's public key, it would not be
prohibited even though that key would be included in two or more
Subordinate CA Certificates. Perhaps the multiple CA Certificates
with the same key-pair scenario is not entirely addressed. We could
update the BRs to specifically include language for the ResponderID
information, if you think people would be puzzled about what
information should be included in that field.<br>
<br>
<br>
<blockquote
cite="mid:CACvaWvYqktH8evUqNgfy75FEKd0ix9NG3Ec2UpAQ1TTXtPwtWQ@mail.gmail.com"
type="cite">
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<div>
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<div> </div>
<blockquote class="gmail_quote" style="margin:0px 0px 0px
0.8ex;border-left:1px solid
rgb(204,204,204);padding-left:1ex">
In Section 4.9.10 (On-line revocation checking
requirements)<br>
<br>
<br>
* Replace the first sentence with "Each CA SHALL
support an OCSP capability using the GET method for
Certificates issued in accordance with these
Requirements".<br>
* Replace the last sentence, which currently
reads: "Effective 1 August 2013, OCSP responders for CAs
which are not Technically Constrained in line with
Section 7.1.5 MUST NOT respond with a 'good' status for
such certificates." with: "OCSP Responders for
Subordinate CA Certificates that are Technically
Constrained in accordance with Section 7.1.5 are exempt
from this prohibition on responding "good" to OCSP
requests for the status on Certificates that have not
been issued."<br>
</blockquote>
<div><br>
</div>
<div>This changes a MUST NOT into a SHOULD NOT, and a
SHOULD NOT into a MAY, although I believe
unintentionally. </div>
<div><br>
</div>
<div>The current MUST NOT is derived from two sentences in
the existing language:</div>
<div>"If the OCSP responder receives a request for status
of a certificate that has not been issued, then the
responder SHOULD NOT respond with a "good" status."</div>
<div>"Effective 1 August 2013, OCSP responders for CAs
which are not Technically Constrained in line with
Section 7.1.5 MUST NOT respond with a "good" status for
such certificates"</div>
<div><br>
</div>
<div>Combined, that makes it a MUST NOT for non-TCSCs, and
SHOULD NOT for TCSCs.</div>
<div><br>
</div>
<div>With this new language, it becomes</div>
<div>"If the OCSP responder receives a request for status
of a certificate that has not been issued, then the
responder SHOULD NOT respond with a "good" status."</div>
<div>"OCSP Responders for Subordinate CA Certificates that
are Technically Constrained in accordance with Section
7.1.5 are exempt from this prohibition on responding
"good" to OCSP requests for the status on Certificates
that have not been issued."<br>
</div>
<div><br>
</div>
<div>By removing the MUST NOT, non-existent certs from
non-TCSCs fall into the first clause, which is SHOULD
NOT.</div>
<div>Further, by stating 'exempt from this prohibition',
for TCSCs, this moves the SHOULD NOT into nothingness
(effectively, a 'MAY')</div>
<div><br>
</div>
<div><br>
</div>
<div>As per RFC 2119, "SHOULD NOT" is equivalent to "NOT
RECOMMENDED (but allowed)", while MUST NOT (aka "SHALL
NOT") means an absolute prohibition.</div>
<div><br>
</div>
<div>Was this intentional?</div>
</div>
</div>
</div>
</div>
</blockquote>
<br>
This specific change was addressed during the discussion phase
(<a class="moz-txt-link-freetext" href="https://www.mail-archive.com/public@cabforum.org/msg02652.html">https://www.mail-archive.com/public@cabforum.org/msg02652.html</a>).<br>
<br>
<blockquote
cite="mid:CACvaWvYqktH8evUqNgfy75FEKd0ix9NG3Ec2UpAQ1TTXtPwtWQ@mail.gmail.com"
type="cite">
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<div>
<div class="gmail_extra">
<div class="gmail_quote">
<div><br>
</div>
<div> </div>
<blockquote class="gmail_quote" style="margin:0px 0px 0px
0.8ex;border-left:1px solid
rgb(204,204,204);padding-left:1ex">
In Section 5.4.1 (Types of events recorded)<br>
<br>
<br>
Replace subsections 1 and 2 in the second paragraph of
so that they read:<br>
<br>
The CA SHALL record at least the following events:<br>
<br>
1. Private Key lifecycle management events for the Root
CA Certificate or Subordinate CA Certificate, including:<br>
</blockquote>
<div><br>
</div>
<div>Does this mean items A and B are removed, or was it
proposed to leave them in place? The language is
ambiguous, given the text below.</div>
</div>
</div>
</div>
</div>
</blockquote>
<br>
As Peter said, A and B are not removed.<br>
<br>
<blockquote
cite="mid:CACvaWvYqktH8evUqNgfy75FEKd0ix9NG3Ec2UpAQ1TTXtPwtWQ@mail.gmail.com"
type="cite">
<div dir="ltr">
<div>
<div class="gmail_extra">
<div class="gmail_quote">
<div> </div>
<blockquote class="gmail_quote" style="margin:0px 0px 0px
0.8ex;border-left:1px solid
rgb(204,204,204);padding-left:1ex">
<br>
2. Certificate lifecycle management events for the Root
CA Certificate, Subordinate CA Certificate, and
Subscriber Certificates, including:<br>
<br>
a. Certificate requests, renewal, and re-key
requests, and revocation;<br>
b. All verification activities stipulated in these
Requirements and the CA's Certification Practice
Statement;<br>
c. Date, time, phone number used, persons spoken
to, and end results of verification telephone calls;<br>
d. Acceptance and rejection of certificate
requests; Frequency of Processing Log<br>
</blockquote>
<div><br>
</div>
<div>Was this a typo? Can you explain what "Frequency of
processing log" is meant to be in this context?</div>
</div>
</div>
</div>
</div>
</blockquote>
<br>
A typo indeed. It is clear in the red-lined version.<br>
<br>
<blockquote
cite="mid:CACvaWvYqktH8evUqNgfy75FEKd0ix9NG3Ec2UpAQ1TTXtPwtWQ@mail.gmail.com"
type="cite">
<div dir="ltr">
<div>
<div class="gmail_extra">
<div class="gmail_quote">
<div> </div>
<blockquote class="gmail_quote" style="margin:0px 0px 0px
0.8ex;border-left:1px solid
rgb(204,204,204);padding-left:1ex">
e. Issuance of Certificates; and<br>
f. Generation of Certificate Revocation Lists and
OCSP entries.<br>
<br>
<br>
In Section 6.1.1.1 (CA Key Pair Generation)<br>
<br>
<br>
Replace the first two paragraphs with the following:<br>
<br>
For a Key Pair generated to be associated with either
(i) a Root CA Certificate or (ii) a Subordinate CA
Certificate to be operated by an Externally Operated
Subordinate CA, the CA SHALL:<br>
<br>
1. prepare and follow a Key Generation Script,<br>
2. have a Qualified Auditor witness the Key Pair
generation process or record a video of the entire Key
Pair generation process, and<br>
3. have a Qualified Auditor issue a report opining
that the CA followed its key ceremony during its Key and
Certificate generation process and the controls used to
ensure the integrity and confidentiality of the Key
Pair.<br>
<br>
For a Key Pair generated to be associated with a
Subordinate CA Certificate to be operated by the Root CA
Operator or its Affiliates, the CA SHOULD:<br>
</blockquote>
<div><br>
</div>
<div>Why does this not use the term Internally Operated
Subordinate CA? It would seem that this would be
semantically accurate and correspond to the (ii) above
to completely cover the set of Sub CA Certificates.</div>
</div>
</div>
</div>
</div>
</blockquote>
<br>
It would be clearer if we used the term "Internally Operated
Subordinate CA" and maybe shorten the sentence since this language
is repeating what's already in the definition of an Internally
Operated Subordinate CA. Noted for future improvement.<br>
<br>
<blockquote
cite="mid:CACvaWvYqktH8evUqNgfy75FEKd0ix9NG3Ec2UpAQ1TTXtPwtWQ@mail.gmail.com"
type="cite">
<div dir="ltr">
<div>
<div class="gmail_extra">
<div class="gmail_quote">
<div> </div>
<blockquote class="gmail_quote" style="margin:0px 0px 0px
0.8ex;border-left:1px solid
rgb(204,204,204);padding-left:1ex">
<br>
1. prepare and follow a Key Generation Script and<br>
2. have a Qualified Auditor witness the Key Pair
generation process or record a video of the entire Key
Pair generation process.<br>
<br>
In all cases, the CA SHALL:<br>
<br>
1. generate the Key in a physically secured
environment as described in the CA's Certificate Policy
and/or Certification Practice Statement;<br>
2. generate the Key using personnel in trusted
roles under the principles of multiple person control
and split knowledge;<br>
3. generate the Key within cryptographic modules
meeting the applicable technical and business
requirements as disclosed in the CA's Certificate Policy
and/or Certification Practice Statement;<br>
4. log its Key generation activities; and<br>
5. maintain effective controls to provide
reasonable assurance that the Private Key was generated
and protected in conformance with the procedures
described in its Certificate Policy and/or Certification
Practice Statement and (if applicable) its Key
Generation Script.<br>
</blockquote>
<div><br>
</div>
<div>This again is a subtle but important change. Under
the existing language, keys plural is used, to indicate
that it is a Key Pair - of Public and Private keys. The
change to "the Key" leaves it ambiguous as to whether
this was meant to be "the Key Pair", "the Public Key",
or "the Private Key".</div>
<div><br>
</div>
<div>The fact that 5 specifically states Private Key, but
1-4 does not, further amplifies this confusion as to
whether the omission was intentional.</div>
</div>
</div>
</div>
</div>
</blockquote>
<br>
The current BRs use the language "generate the keys" for 1-3 and
"log its CA key generation..." for 4. The words "key" and "keys" are
in lowercase. Since the entire section 6.1.1.1 discusses about "CA
Key Pair Generation", IMO it should be clear enough. However, it
makes sense to replace the word "Key" with "Key Pair" to make it
even clearer.<br>
<br>
<blockquote
cite="mid:CACvaWvYqktH8evUqNgfy75FEKd0ix9NG3Ec2UpAQ1TTXtPwtWQ@mail.gmail.com"
type="cite">
<div dir="ltr">
<div>
<div class="gmail_extra">
<div class="gmail_quote">
<div> </div>
<blockquote class="gmail_quote" style="margin:0px 0px 0px
0.8ex;border-left:1px solid
rgb(204,204,204);padding-left:1ex">
Change the title of Section 6.1.7 as "Key usage purposes
(as per X.509 v3 key usage field)"<br>
</blockquote>
<div><br>
</div>
<div>It is not a field. It is an extension.</div>
</div>
</div>
</div>
</div>
</blockquote>
<br>
Correct. It should be "Key usage purposes (as per X.509 v3 key usage
extension)"<br>
<br>
<br>
<blockquote
cite="mid:CACvaWvYqktH8evUqNgfy75FEKd0ix9NG3Ec2UpAQ1TTXtPwtWQ@mail.gmail.com"
type="cite">
<div dir="ltr">
<div>
<div class="gmail_extra">
<div class="gmail_quote">
<div> </div>
<blockquote class="gmail_quote" style="margin:0px 0px 0px
0.8ex;border-left:1px solid
rgb(204,204,204);padding-left:1ex">
In Section 6.2.6 (Private key transfer into or from a
cryptographic module)<br>
<br>
<br>
Replace with:<br>
<br>
If the Issuing CA generated the Private Key on behalf of
an Externally Operated Subordinate CA, then the Issuing
CA SHALL encrypt the Private Key for transport to the
Externally Operated Subordinate CA.<br>
<br>
If the Issuing CA becomes aware that an Externally
Operated Subordinate CA's Private Key has been
communicated to an unauthorized person or an
organization not affiliated with the Externally Operated
Subordinate CA, then the Issuing CA SHALL revoke all
Subordinate CA Certificates that include the Public Key
corresponding to the communicated Private Key.<br>
</blockquote>
<div><br>
</div>
<div>Similarly, this creates the scenario where an
Internally Operated Subordinate CA is operated with
different infrastructure than the audit, at least based
on my current understanding about the scope of the
engagement not necessarily covering the "Affiliates"
portion.</div>
<div><br>
</div>
<div>Is there a reason this was reduced in scope and/or
can you highlight where the scope is functionally
equivalent to the existing text?</div>
</div>
</div>
</div>
</div>
</blockquote>
<br>
The reasoning was the same as with section 4.9.1.2. The Root
Operator is responsible for all Private Keys associated with
Internally Operated Subordinate CA Certificates. Note that the first
paragraph of 6.2.6 starts with "If the Issuing CA generated the
Private Key on behalf of...". When we discussed about this in the
Policy WG, we said that the Root Operator should never need to
generate a CA Private Key on behalf of an Internally Operated
Subordinate CA because it is considered the same organization.<br>
<br>
<blockquote
cite="mid:CACvaWvYqktH8evUqNgfy75FEKd0ix9NG3Ec2UpAQ1TTXtPwtWQ@mail.gmail.com"
type="cite">
<div dir="ltr">
<div>
<div class="gmail_extra">
<div class="gmail_quote">
<div> </div>
<blockquote class="gmail_quote" style="margin:0px 0px 0px
0.8ex;border-left:1px solid
rgb(204,204,204);padding-left:1ex">In Section 7.1.5
(Name Constraints)<br>
<br>
<br>
Replace the last paragraph with:<br>
<br>
If the Subordinate CA Operator is not allowed to issue
certificates with dNSNames, then the Subordinate CA
Certificate MUST include a zero-length dNSName in
excludedSubtrees. Otherwise, the Subordinate CA
Certificate MUST include at least one dNSName in
permittedSubtrees.<br>
</blockquote>
<div><br>
</div>
<div>The preceding paragraph states "Subordinate CA
Certificate is not allowed to issue certificates". This
change introduces an asymmetry between the two. Was this
intentional? Is it significant?</div>
</div>
</div>
</div>
</div>
</blockquote>
<br>
Correct. We missed that. We should replace it with the same language
"If the Subordinate CA Operator is not allowed...."<br>
<br>
<blockquote
cite="mid:CACvaWvYqktH8evUqNgfy75FEKd0ix9NG3Ec2UpAQ1TTXtPwtWQ@mail.gmail.com"
type="cite">
<div dir="ltr">
<div>
<div class="gmail_extra">
<div class="gmail_quote">
<div> </div>
<blockquote class="gmail_quote" style="margin:0px 0px 0px
0.8ex;border-left:1px solid
rgb(204,204,204);padding-left:1ex">
In Section 8.1 (Frequency or circumstances of
assessment)<br>
<br>
<br>
Replace the first paragraph with:<br>
<br>
CA Certificates MUST either be (a) Technically
Constrained in line with section 7.1.5 and be audited in
line with section 8.7 only, or (b) be fully audited in
line with all requirements of this section (8). A
Certificate is deemed capable of being used to issue
certificates for server authentication if it contains an
X.509v3 basicConstraints extension with the CA boolean
set to true and has no EKU, the
id-kp-anyExtendedKeyUsage [RFC5280] EKU, or the
id-kp-serverAuth [RFC5280] EKU.<br>
</blockquote>
<div><br>
</div>
<div>Is the CA Certificate what is audited? My
understanding is that the CP/CPS of the Organization are
audited, which includes the operational security of the
Private Key and what it signs/issues. I realize this is
somewhat of a parallel bug to the existing text, but I'm
surprised that the WG did not suggest this should be
resolved.</div>
<div><br>
</div>
</div>
</div>
</div>
</div>
</blockquote>
<br>
It should also be resolved. Noted for future improvement.<span
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Name="List Number 3"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="List Number 4"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="List Number 5"/>
<w:LsdException Locked="false" Priority="10" QFormat="true" Name="Title"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Closing"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Signature"/>
<w:LsdException Locked="false" Priority="0" SemiHidden="true"
UnhideWhenUsed="true" Name="Default Paragraph Font"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Body Text"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Body Text Indent"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="List Continue"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="List Continue 2"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="List Continue 3"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="List Continue 4"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="List Continue 5"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Message Header"/>
<w:LsdException Locked="false" Priority="11" QFormat="true" Name="Subtitle"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Salutation"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Date"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Body Text First Indent"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Body Text First Indent 2"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Note Heading"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Body Text 2"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Body Text 3"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Body Text Indent 2"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Body Text Indent 3"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Block Text"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Hyperlink"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="FollowedHyperlink"/>
<w:LsdException Locked="false" Priority="22" QFormat="true" Name="Strong"/>
<w:LsdException Locked="false" Priority="20" QFormat="true" Name="Emphasis"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Document Map"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Plain Text"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="E-mail Signature"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="HTML Top of Form"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="HTML Bottom of Form"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Normal (Web)"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="HTML Acronym"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="HTML Address"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="HTML Cite"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="HTML Code"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="HTML Definition"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="HTML Keyboard"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="HTML Preformatted"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="HTML Sample"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="HTML Typewriter"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="HTML Variable"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Normal Table"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="annotation subject"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="No List"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Outline List 1"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Outline List 2"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Outline List 3"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Simple 1"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Simple 2"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Simple 3"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Classic 1"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Classic 2"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Classic 3"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Classic 4"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Colorful 1"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Colorful 2"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Colorful 3"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Columns 1"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Columns 2"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Columns 3"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Columns 4"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Columns 5"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Grid 1"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Grid 2"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Grid 3"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Grid 4"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Grid 5"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Grid 6"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Grid 7"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Grid 8"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table List 1"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table List 2"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table List 3"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table List 4"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table List 5"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table List 6"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table List 7"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table List 8"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table 3D effects 1"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table 3D effects 2"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table 3D effects 3"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Contemporary"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Elegant"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Professional"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Subtle 1"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Subtle 2"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Web 1"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Web 2"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Web 3"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Balloon Text"/>
<w:LsdException Locked="false" Priority="39" Name="Table Grid"/>
<w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true"
Name="Table Theme"/>
<w:LsdException Locked="false" SemiHidden="true" Name="Placeholder Text"/>
<w:LsdException Locked="false" Priority="1" QFormat="true" Name="No Spacing"/>
<w:LsdException Locked="false" Priority="60" Name="Light Shading"/>
<w:LsdException Locked="false" Priority="61" Name="Light List"/>
<w:LsdException Locked="false" Priority="62" Name="Light Grid"/>
<w:LsdException Locked="false" Priority="63" Name="Medium Shading 1"/>
<w:LsdException Locked="false" Priority="64" Name="Medium Shading 2"/>
<w:LsdException Locked="false" Priority="65" Name="Medium List 1"/>
<w:LsdException Locked="false" Priority="66" Name="Medium List 2"/>
<w:LsdException Locked="false" Priority="67" Name="Medium Grid 1"/>
<w:LsdException Locked="false" Priority="68" Name="Medium Grid 2"/>
<w:LsdException Locked="false" Priority="69" Name="Medium Grid 3"/>
<w:LsdException Locked="false" Priority="70" Name="Dark List"/>
<w:LsdException Locked="false" Priority="71" Name="Colorful Shading"/>
<w:LsdException Locked="false" Priority="72" Name="Colorful List"/>
<w:LsdException Locked="false" Priority="73" Name="Colorful Grid"/>
<w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 1"/>
<w:LsdException Locked="false" Priority="61" Name="Light List Accent 1"/>
<w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 1"/>
<w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 1"/>
<w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 1"/>
<w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 1"/>
<w:LsdException Locked="false" SemiHidden="true" Name="Revision"/>
<w:LsdException Locked="false" Priority="34" QFormat="true"
Name="List Paragraph"/>
<w:LsdException Locked="false" Priority="29" QFormat="true" Name="Quote"/>
<w:LsdException Locked="false" Priority="30" QFormat="true"
Name="Intense Quote"/>
<w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 1"/>
<w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 1"/>
<w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 1"/>
<w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 1"/>
<w:LsdException Locked="false" Priority="70" Name="Dark List Accent 1"/>
<w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 1"/>
<w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 1"/>
<w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 1"/>
<w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 2"/>
<w:LsdException Locked="false" Priority="61" Name="Light List Accent 2"/>
<w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 2"/>
<w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 2"/>
<w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 2"/>
<w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 2"/>
<w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 2"/>
<w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 2"/>
<w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 2"/>
<w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 2"/>
<w:LsdException Locked="false" Priority="70" Name="Dark List Accent 2"/>
<w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 2"/>
<w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 2"/>
<w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 2"/>
<w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 3"/>
<w:LsdException Locked="false" Priority="61" Name="Light List Accent 3"/>
<w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 3"/>
<w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 3"/>
<w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 3"/>
<w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 3"/>
<w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 3"/>
<w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 3"/>
<w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 3"/>
<w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 3"/>
<w:LsdException Locked="false" Priority="70" Name="Dark List Accent 3"/>
<w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 3"/>
<w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 3"/>
<w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 3"/>
<w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 4"/>
<w:LsdException Locked="false" Priority="61" Name="Light List Accent 4"/>
<w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 4"/>
<w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 4"/>
<w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 4"/>
<w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 4"/>
<w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 4"/>
<w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 4"/>
<w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 4"/>
<w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 4"/>
<w:LsdException Locked="false" Priority="70" Name="Dark List Accent 4"/>
<w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 4"/>
<w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 4"/>
<w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 4"/>
<w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 5"/>
<w:LsdException Locked="false" Priority="61" Name="Light List Accent 5"/>
<w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 5"/>
<w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 5"/>
<w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 5"/>
<w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 5"/>
<w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 5"/>
<w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 5"/>
<w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 5"/>
<w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 5"/>
<w:LsdException Locked="false" Priority="70" Name="Dark List Accent 5"/>
<w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 5"/>
<w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 5"/>
<w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 5"/>
<w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 6"/>
<w:LsdException Locked="false" Priority="61" Name="Light List Accent 6"/>
<w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 6"/>
<w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 6"/>
<w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 6"/>
<w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 6"/>
<w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 6"/>
<w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 6"/>
<w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 6"/>
<w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 6"/>
<w:LsdException Locked="false" Priority="70" Name="Dark List Accent 6"/>
<w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 6"/>
<w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 6"/>
<w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 6"/>
<w:LsdException Locked="false" Priority="19" QFormat="true"
Name="Subtle Emphasis"/>
<w:LsdException Locked="false" Priority="21" QFormat="true"
Name="Intense Emphasis"/>
<w:LsdException Locked="false" Priority="31" QFormat="true"
Name="Subtle Reference"/>
<w:LsdException Locked="false" Priority="32" QFormat="true"
Name="Intense Reference"/>
<w:LsdException Locked="false" Priority="33" QFormat="true" Name="Book Title"/>
<w:LsdException Locked="false" Priority="37" SemiHidden="true"
UnhideWhenUsed="true" Name="Bibliography"/>
<w:LsdException Locked="false" Priority="39" SemiHidden="true"
UnhideWhenUsed="true" QFormat="true" Name="TOC Heading"/>
<w:LsdException Locked="false" Priority="41" Name="Plain Table 1"/>
<w:LsdException Locked="false" Priority="42" Name="Plain Table 2"/>
<w:LsdException Locked="false" Priority="43" Name="Plain Table 3"/>
<w:LsdException Locked="false" Priority="44" Name="Plain Table 4"/>
<w:LsdException Locked="false" Priority="45" Name="Plain Table 5"/>
<w:LsdException Locked="false" Priority="40" Name="Grid Table Light"/>
<w:LsdException Locked="false" Priority="46" Name="Grid Table 1 Light"/>
<w:LsdException Locked="false" Priority="47" Name="Grid Table 2"/>
<w:LsdException Locked="false" Priority="48" Name="Grid Table 3"/>
<w:LsdException Locked="false" Priority="49" Name="Grid Table 4"/>
<w:LsdException Locked="false" Priority="50" Name="Grid Table 5 Dark"/>
<w:LsdException Locked="false" Priority="51" Name="Grid Table 6 Colorful"/>
<w:LsdException Locked="false" Priority="52" Name="Grid Table 7 Colorful"/>
<w:LsdException Locked="false" Priority="46"
Name="Grid Table 1 Light Accent 1"/>
<w:LsdException Locked="false" Priority="47" Name="Grid Table 2 Accent 1"/>
<w:LsdException Locked="false" Priority="48" Name="Grid Table 3 Accent 1"/>
<w:LsdException Locked="false" Priority="49" Name="Grid Table 4 Accent 1"/>
<w:LsdException Locked="false" Priority="50" Name="Grid Table 5 Dark Accent 1"/>
<w:LsdException Locked="false" Priority="51"
Name="Grid Table 6 Colorful Accent 1"/>
<w:LsdException Locked="false" Priority="52"
Name="Grid Table 7 Colorful Accent 1"/>
<w:LsdException Locked="false" Priority="46"
Name="Grid Table 1 Light Accent 2"/>
<w:LsdException Locked="false" Priority="47" Name="Grid Table 2 Accent 2"/>
<w:LsdException Locked="false" Priority="48" Name="Grid Table 3 Accent 2"/>
<w:LsdException Locked="false" Priority="49" Name="Grid Table 4 Accent 2"/>
<w:LsdException Locked="false" Priority="50" Name="Grid Table 5 Dark Accent 2"/>
<w:LsdException Locked="false" Priority="51"
Name="Grid Table 6 Colorful Accent 2"/>
<w:LsdException Locked="false" Priority="52"
Name="Grid Table 7 Colorful Accent 2"/>
<w:LsdException Locked="false" Priority="46"
Name="Grid Table 1 Light Accent 3"/>
<w:LsdException Locked="false" Priority="47" Name="Grid Table 2 Accent 3"/>
<w:LsdException Locked="false" Priority="48" Name="Grid Table 3 Accent 3"/>
<w:LsdException Locked="false" Priority="49" Name="Grid Table 4 Accent 3"/>
<w:LsdException Locked="false" Priority="50" Name="Grid Table 5 Dark Accent 3"/>
<w:LsdException Locked="false" Priority="51"
Name="Grid Table 6 Colorful Accent 3"/>
<w:LsdException Locked="false" Priority="52"
Name="Grid Table 7 Colorful Accent 3"/>
<w:LsdException Locked="false" Priority="46"
Name="Grid Table 1 Light Accent 4"/>
<w:LsdException Locked="false" Priority="47" Name="Grid Table 2 Accent 4"/>
<w:LsdException Locked="false" Priority="48" Name="Grid Table 3 Accent 4"/>
<w:LsdException Locked="false" Priority="49" Name="Grid Table 4 Accent 4"/>
<w:LsdException Locked="false" Priority="50" Name="Grid Table 5 Dark Accent 4"/>
<w:LsdException Locked="false" Priority="51"
Name="Grid Table 6 Colorful Accent 4"/>
<w:LsdException Locked="false" Priority="52"
Name="Grid Table 7 Colorful Accent 4"/>
<w:LsdException Locked="false" Priority="46"
Name="Grid Table 1 Light Accent 5"/>
<w:LsdException Locked="false" Priority="47" Name="Grid Table 2 Accent 5"/>
<w:LsdException Locked="false" Priority="48" Name="Grid Table 3 Accent 5"/>
<w:LsdException Locked="false" Priority="49" Name="Grid Table 4 Accent 5"/>
<w:LsdException Locked="false" Priority="50" Name="Grid Table 5 Dark Accent 5"/>
<w:LsdException Locked="false" Priority="51"
Name="Grid Table 6 Colorful Accent 5"/>
<w:LsdException Locked="false" Priority="52"
Name="Grid Table 7 Colorful Accent 5"/>
<w:LsdException Locked="false" Priority="46"
Name="Grid Table 1 Light Accent 6"/>
<w:LsdException Locked="false" Priority="47" Name="Grid Table 2 Accent 6"/>
<w:LsdException Locked="false" Priority="48" Name="Grid Table 3 Accent 6"/>
<w:LsdException Locked="false" Priority="49" Name="Grid Table 4 Accent 6"/>
<w:LsdException Locked="false" Priority="50" Name="Grid Table 5 Dark Accent 6"/>
<w:LsdException Locked="false" Priority="51"
Name="Grid Table 6 Colorful Accent 6"/>
<w:LsdException Locked="false" Priority="52"
Name="Grid Table 7 Colorful Accent 6"/>
<w:LsdException Locked="false" Priority="46" Name="List Table 1 Light"/>
<w:LsdException Locked="false" Priority="47" Name="List Table 2"/>
<w:LsdException Locked="false" Priority="48" Name="List Table 3"/>
<w:LsdException Locked="false" Priority="49" Name="List Table 4"/>
<w:LsdException Locked="false" Priority="50" Name="List Table 5 Dark"/>
<w:LsdException Locked="false" Priority="51" Name="List Table 6 Colorful"/>
<w:LsdException Locked="false" Priority="52" Name="List Table 7 Colorful"/>
<w:LsdException Locked="false" Priority="46"
Name="List Table 1 Light Accent 1"/>
<w:LsdException Locked="false" Priority="47" Name="List Table 2 Accent 1"/>
<w:LsdException Locked="false" Priority="48" Name="List Table 3 Accent 1"/>
<w:LsdException Locked="false" Priority="49" Name="List Table 4 Accent 1"/>
<w:LsdException Locked="false" Priority="50" Name="List Table 5 Dark Accent 1"/>
<w:LsdException Locked="false" Priority="51"
Name="List Table 6 Colorful Accent 1"/>
<w:LsdException Locked="false" Priority="52"
Name="List Table 7 Colorful Accent 1"/>
<w:LsdException Locked="false" Priority="46"
Name="List Table 1 Light Accent 2"/>
<w:LsdException Locked="false" Priority="47" Name="List Table 2 Accent 2"/>
<w:LsdException Locked="false" Priority="48" Name="List Table 3 Accent 2"/>
<w:LsdException Locked="false" Priority="49" Name="List Table 4 Accent 2"/>
<w:LsdException Locked="false" Priority="50" Name="List Table 5 Dark Accent 2"/>
<w:LsdException Locked="false" Priority="51"
Name="List Table 6 Colorful Accent 2"/>
<w:LsdException Locked="false" Priority="52"
Name="List Table 7 Colorful Accent 2"/>
<w:LsdException Locked="false" Priority="46"
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<br>
<blockquote
cite="mid:CACvaWvYqktH8evUqNgfy75FEKd0ix9NG3Ec2UpAQ1TTXtPwtWQ@mail.gmail.com"
type="cite">
<div dir="ltr">
<div>
<div class="gmail_extra">
<div class="gmail_quote">
<div><br>
</div>
<blockquote class="gmail_quote" style="margin:0px 0px 0px
0.8ex;border-left:1px solid
rgb(204,204,204);padding-left:1ex">
In Section 8.7 (Self-Audits)<br>
<br>
<br>
Replace the last paragraph with:<br>
<br>
During the period in which a Technically Constrained
Externally Operated Subordinate CA issues Certificates,
the Issuing CA SHALL monitor adherence to the Issuing
CA's Certificate Policy and/or Certification Practice
Statement and the Externally Operated Subordinate CA's
Certificate Policy and/or Certification Practice
Statement. On at least a quarterly basis, against a
randomly selected sample of the greater of one
certificate or at least three percent of the
Certificates issued by the Externally Operated
Subordinate CA, during the period commencing immediately
after the previous audit sample was taken, the CA SHALL
ensure adherence to all applicable Certificate Policies
and/or Certification Practice Statements.<br>
</blockquote>
<div><br>
</div>
<div>Much like several other changes mentioned above, this
limits the scope of the existing text from "internal or
external" to simply "external". Thus it reduces the
scope of examination for internally operated subordinate
CA certificates, which may be operated by an Afilliate
under a distinct CP/CPS. Is that fair to say?</div>
</div>
</div>
</div>
</div>
</blockquote>
<br>
The rest of the section remains the same. It doesn't remove the
obligation for the CA (this covers ALL CA organizations, including
affiliates) to perform quarterly self-audits.<br>
<br>
The reasoning for changing the last paragraph to only "Externally
Operated Subordinate CAs", was that the language dictates that the
"Issuing CA SHALL monitor adherence...". We thought that it doesn't
make sense to have one organization monitor adherence to it's own
organization. It is already required for the Root CA Operator to
adhere to its own CP and/or CPS (that must cover all Internally
Operated Subordinate CAs), check against a randomly selected sample,
etc, as specified in the first paragraph of section 8.7.<br>
<br>
<br>
<blockquote
cite="mid:CACvaWvYqktH8evUqNgfy75FEKd0ix9NG3Ec2UpAQ1TTXtPwtWQ@mail.gmail.com"
type="cite">
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<div>
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<div> </div>
<blockquote class="gmail_quote" style="margin:0px 0px 0px
0.8ex;border-left:1px solid
rgb(204,204,204);padding-left:1ex">
In Section 9.6.1 (CA representations and warranties)<br>
<br>
Replace the last paragraph with:<br>
<br>
The Root CA Operator SHALL be responsible for the
performance and warranties of its Externally Operated
Subordinate CAs, for the Externally Operated Subordinate
CAs' compliance with these Requirements, and for all
liabilities and indemnification obligations of the
Externally Operated Subordinate CAs under these
Requirements, as if the Root CA Operator were the
Externally Operated Subordinate CA issuing the
Certificates.<br>
</blockquote>
<div><br>
</div>
<div>Yet another asymmetry between the existing text that
appears to introduce a loophole with respect to
'internally operated' subordinate CAs. <br>
</div>
</div>
</div>
</div>
</div>
</blockquote>
<br>
Here are the two definitions introduced:<br>
<br>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8">
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CA Operator:</span></b><span
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Roman";mso-ansi-language:
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Certificate (or
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Suppliers as a
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is in
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Subordinate CA
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<br>
The Root CA Operator is already -by definition- responsible for all
actions related to its Internally Operated Subordinate CAs and
Affiliates. The "extra" warranties of the last paragraph of section
9.6.1 IMO, refer to other entities (i.e. organizations) that are
non-Affiliates with the Issuing CA. It is there to state that if a
CA trusts a "stranger" (an Externally Operated Subordinate CA) to
control a CA Key, the Issuing CA will be ultimately responsible for
any wrongdoing of that "stranger".<br>
<br>
If any other member of the Policy Review WG, or another CA/B Forum
member, would like to offer better responses to Ryan's concerns,
please feel free to do so.<br>
<br>
Voting ends on Thursday March 2 at 22:00 UTC but the remaining
issues will be tracked and addressed in a future ballot.<br>
<br>
<br>
Best regards,<br>
Dimitris.<br>
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