<html><div>Dear Rufus,</div><div><br>
</div><div> Besides, In writing BR assessment, I found there is another wrong reference in the Section 1.6 of BR. The defitinon of "Qualified Auditor" is read as Qualified Auditor : A natural person or Legal Entity that meets the requirements of Section 8.3. It should be "Qualified Auditor : A natural person or Legal Entity that meets the requirements of Section 8.2." I think the wrong reference is from the conversion of BR V1.2.5 or earlier version to RFC 3647 verison of BR. (Version 1.3.0/ Version 1.2.5 :Qualified Auditor: A natural person or Legal Entity that meets the requirements of Section 8.3 (Auditor Qualifications).) . Please see attached file or <a href="https://cabforum.org/baseline-requirements-documents/">https://cabforum.org/baseline-requirements-documents/</a> </div><div><br>
</div><div> If you read EVGL, then the defition of Qualified Auditor is correct. Qualified Auditor: An independent public accounting firm that meets the auditing qualification requirements specified in Section 17.6 of these Guidelines.</div><div><br>
</div><div> And you will see section 17.6 as </div><div>17.6. Auditor Qualification<br>
A Qualified Auditor (as defined in Section 8.2 of the Baseline Requirements) MUST perform the CA’s audit.</div><div><br>
</div><div> If you propose these amendment, I will endorse the ballot. </div><div> </div><div>Sincerely Yours, </div><div><br>
</div><div><br>
</div><div> Li-Chun Chen</div><div> Deputy Senior Engineer</div><div> CISSP, CISA, CISM, PMP</div><div> Chunghwa Telecom </div><div> Taiwan</div><div><br>
-----Original message-----<br>
<b>From:</b>Buschart, Rufus<rufus.buschart@siemens.com><br>
<b>To:</b>questions@cabforum.org<questions@cabforum.org><br>
<b>Cc:</b>Barry Kilborn<B.Kilborn@quovadisglobal.com><br>
<b>Date: </b> Mon, 05 Feb 2018 19:05:01<br>
<b>Subject:</b> [外部郵件] [cabfquest] Wrong reference in BRGs, chapter 8.4<br>
<meta name="Generator" content="Microsoft Word 12 (filtered medium)">
<!--[if !mso]><style>v\:* {behavior:url(#default#VML);}
o\:* {behavior:url(#default#VML);}
w\:* {behavior:url(#default#VML);}
.shape {behavior:url(#default#VML);}
</style><![endif]--><style><!--
/* Font Definitions */
@font-face
{font-family:"Cambria Math";
panose-1:2 4 5 3 5 4 6 3 2 4;}
@font-face
{font-family:Calibri;
panose-1:2 15 5 2 2 2 4 3 2 4;}
@font-face
{font-family:Tahoma;
panose-1:2 11 6 4 3 5 4 4 2 4;}
/* Style Definitions */
p.MsoNormal, li.MsoNormal, div.MsoNormal
{margin:0cm;
margin-bottom:.0001pt;
font-size:11.0pt;
font-family:"Calibri","sans-serif";}
a:link, span.MsoHyperlink
{mso-style-priority:99;
color:blue;
text-decoration:underline;}
a:visited, span.MsoHyperlinkFollowed
{mso-style-priority:99;
color:purple;
text-decoration:underline;}
p.MsoAcetate, li.MsoAcetate, div.MsoAcetate
{mso-style-priority:99;
mso-style-link:"Balloon Text Char";
margin:0cm;
margin-bottom:.0001pt;
font-size:8.0pt;
font-family:"Tahoma","sans-serif";}
span.EmailStyle17
{mso-style-type:personal-compose;
font-family:"Arial","sans-serif";
color:windowtext;
font-weight:normal;
font-style:normal;}
span.BalloonTextChar
{mso-style-name:"Balloon Text Char";
mso-style-priority:99;
mso-style-link:"Balloon Text";
font-family:"Tahoma","sans-serif";}
.MsoChpDefault
{mso-style-type:export-only;}
@page WordSection1
{size:612.0pt 792.0pt;
margin:72.0pt 72.0pt 72.0pt 72.0pt;}
div.WordSection1
{page:WordSection1;}
--></style><!--[if gte mso 9]><xml>
<o:shapedefaults v:ext="edit" spidmax="2050" />
</xml><![endif]--><!--[if gte mso 9]><xml>
<o:shapelayout v:ext="edit">
<o:idmap v:ext="edit" data="1" />
</o:shapelayout></xml><![endif]-->
<x-body>
<div class="WordSection1">
<p class="MsoNormal"><span lang="EN-US" style='font-family: "Arial","sans-serif"; font-size: 10pt;'>Dear CA/B forum members!<o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style='font-family: "Arial","sans-serif"; font-size: 10pt;'><o:p> </o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style='font-family: "Arial","sans-serif"; font-size: 10pt;'>It appear there is a wrong reference in the BRGs, chapter 8.4 “Topics covered by assessmentâ€. This chapter includes the statement “The audit MUST be conducted
by a Qualified Auditor, as specified in Section 8.3.â€. This should most probably read “as specified in Section 8.2†which describes “Identity/qualifications of assessorâ€. Section 8.3 is empty.<o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style='font-family: "Arial","sans-serif"; font-size: 10pt;'><o:p> </o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style='font-family: "Arial","sans-serif"; font-size: 10pt;'>I would propose, this should be changed in one of the upcoming ballots. I would post this directly to the mailing list, but as not being a member, I’m prohibited
from posting.<o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style='font-family: "Arial","sans-serif"; font-size: 10pt;'><o:p> </o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style='font-family: "Arial","sans-serif"; font-size: 10pt;'>Best regards<o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style='font-family: "Arial","sans-serif"; font-size: 10pt;'><o:p> </o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style='font-family: "Arial","sans-serif"; font-size: 10pt;'>Rufus</span><span style='font-family: "Arial","sans-serif"; font-size: 10pt;'><o:p></o:p></span></p>
<p class="MsoNormal"><span style='font-family: "Arial","sans-serif"; font-size: 10pt;'><o:p> </o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style='font-family: "Arial","sans-serif"; font-size: 10pt;'><br>
Siemens AG<br>
Information Technology<br>
Human Resources<br>
PKI / Trustcenter<br>
GS IT HR 7 4<br>
Hugo-Junkers-Str. </span><span style='font-family: "Arial","sans-serif"; font-size: 10pt;'>9<br>
90411 Nî…¬nberg, Deutschland<br>
Tel.: +49 1522 2894134<br>
<a href="mailto:rufus.buschart@siemens.com"><span style="color: blue;">mailto:rufus.buschart@siemens.com</span></a><br>
<a href="https://siemens.com/ingenuityforlife"><span style="color: blue;">www.siemens.com/ingenuityforlife</span></a><br>
</span><span style='font-family: "Arial","sans-serif"; font-size: 10pt;'><img width="240" height="87" id="_x0000_i1025" alt="www.siemens.com/ingenuityforlife" src="cid:5A7B101C$43855F7realsky@cht.com.tw" border="0"></span><span style='font-family: "Arial","sans-serif"; font-size: 10pt;'><br>
</span><span style='font-family: "Arial","sans-serif"; font-size: 8pt;'>Siemens Aktiengesellschaft: Vorsitzender des Aufsichtsrats: Jim Hagemann Snabe; Vorstand: Joe Kaeser, Vorsitzender; Roland Busch, Lisa Davis, Klaus Helmrich, Janina Kugel, Cedrik Neike, Michael
Sen, Ralf P. Thomas; Sitz der Gesellschaft: Berlin und Mî…¨chen, Deutschland; Registergericht: Berlin Charlottenburg, HRB 12300, Mî…¨chen, HRB 6684; WEEE-Reg.-Nr. DE 23691322</span><o:p></o:p></p>
</div>
</x-body>
_______________________________________________<br>
Questions mailing list<br>
Questions@cabforum.org<br>
<a href="https://cabforum.org/mailman/listinfo/questions" target="new_win">https://cabforum.org/mailman/listinfo/questions</a><br>
<br>
</div></html><br><html><div><div>本信件å¯èƒ½åŒ…å«ä¸è¯é›»ä¿¡è‚¡ä»½æœ‰é™å…¬å¸æ©Ÿå¯†è³‡è¨Š,éžæŒ‡å®šä¹‹æ”¶ä»¶è€…,è«‹å‹¿è’集ã€è™•ç†æˆ–利用本信件內容,並請銷毀æ¤ä¿¡ä»¶. 如為指定收件者,應確實ä¿è·éƒµä»¶ä¸æœ¬å…¬å¸ä¹‹ç‡Ÿæ¥æ©Ÿå¯†åŠå€‹äººè³‡æ–™,ä¸å¾—ä»»æ„傳佈或æ露,並應自行確èªæœ¬éƒµä»¶ä¹‹é™„檔與超連çµä¹‹å®‰å…¨æ€§,以共åŒå–„盡資訊安全與個資ä¿è·è²¬ä»». </div><div>Please be advised that this email message (including any attachments) contains confidential information and may be legally privileged. If you are not the intended recipient, please destroy this message and all attachments from your system and do not further collect, process, or use them. Chunghwa Telecom and all its subsidiaries and associated companies shall not be liable for the improper or incomplete transmission of the information contained in this email nor for any delay in its receipt or damage to your system. If you are the intended recipient, please protect the confidential and/or personal information contained in this email with due care. Any unauthorized use, disclosure or distribution of this message in whole or in part is strictly prohibited. Also, please self-inspect attachments and hyperlinks contained in this email to ensure the information security and to protect personal information.</div></div><div><br></div><div><br></div></html>