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    <div class="moz-cite-prefix">On 5/4/2018 11:05 πμ, LEROY Franck via
      Public wrote:<br>
    </div>
    <blockquote type="cite"
cite="mid:DB3PR0102MB34511C727461B7B719E7C88781BB0@DB3PR0102MB3451.eurprd01.prod.exchangelabs.com">
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      <div class="WordSection1">
        <p class="MsoNormal"><span
            style="color:#1F497D;mso-fareast-language:EN-US"
            lang="EN-GB">Hello<o:p></o:p></span></p>
        <p class="MsoNormal"><span
            style="color:#1F497D;mso-fareast-language:EN-US"
            lang="EN-GB"><o:p> </o:p></span></p>
        <p class="MsoNormal"
          style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
            lang="EN-GB">“Certificate-based authentication can be used
            as part of Multifactor Authentication only if the private
            key is stored in a Secure Key Storage Device."<o:p></o:p></span></p>
        <p class="MsoNormal"
          style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
style="color:#2F5597;mso-style-textfill-fill-color:#2F5597;mso-style-textfill-fill-alpha:100.0%"
            lang="EN-GB">Using a ‘SKSD’ doesn’t mean a 2 factors
            authentication.<o:p></o:p></span></p>
        <p class="MsoNormal"
          style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
style="color:#2F5597;mso-style-textfill-fill-color:#2F5597;mso-style-textfill-fill-alpha:100.0%"
            lang="EN-GB">It only guaranties that the private key cannot
            be duplicated and/or stolen.<o:p></o:p></span></p>
        <p class="MsoNormal"
          style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
style="color:#2F5597;mso-style-textfill-fill-color:#2F5597;mso-style-textfill-fill-alpha:100.0%"
            lang="EN-GB">When the SKSD is for example a smartcard under
            the sole control of a human being that keeps private the
            activation secret, then we have 2FA.<o:p></o:p></span></p>
        <p class="MsoNormal"
          style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
style="color:#2F5597;mso-style-textfill-fill-color:#2F5597;mso-style-textfill-fill-alpha:100.0%"
            lang="EN-GB">When the SKSD is an HSM, most of the time the
            HSM is accessed programmatically with a passphrase that is
            stored in the ‘memories’ of the server (i.e. RAM, Database,
            INI file…) or with a software certificate ;-).<o:p></o:p></span></p>
        <p class="MsoNormal"
          style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
style="color:#2F5597;mso-style-textfill-fill-color:#2F5597;mso-style-textfill-fill-alpha:100.0%"
            lang="EN-GB">If we take Diginotar as an example, the hacker
            found the activation secret of the HSM (thales one) in the
            RAM of the server and then gain access to the authenticated
            PKCS11 API in order to issue certificates.<o:p></o:p></span></p>
        <p class="MsoNormal"
          style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
style="color:#2F5597;mso-style-textfill-fill-color:#2F5597;mso-style-textfill-fill-alpha:100.0%"
            lang="EN-GB"><o:p> </o:p></span></p>
        <p class="MsoNormal"
          style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
style="color:#2F5597;mso-style-textfill-fill-color:#2F5597;mso-style-textfill-fill-alpha:100.0%"
            lang="EN-GB">So we have to make a clear distinction when
            this is a human being that uses a GUI to validate a
            certificate issuance, and when systems communicate inside a
            secure zone using authenticated channels.<o:p></o:p></span></p>
        <p class="MsoNormal"
          style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
style="color:#2F5597;mso-style-textfill-fill-color:#2F5597;mso-style-textfill-fill-alpha:100.0%"
            lang="EN-GB"><o:p> </o:p></span></p>
        <p class="MsoNormal"
          style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
style="color:#2F5597;mso-style-textfill-fill-color:#2F5597;mso-style-textfill-fill-alpha:100.0%"
            lang="EN-GB">Best regards<o:p></o:p></span></p>
        <p class="MsoNormal"
          style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
style="color:#2F5597;mso-style-textfill-fill-color:#2F5597;mso-style-textfill-fill-alpha:100.0%"
            lang="EN-GB">Franck Leroy<o:p></o:p></span></p>
        <p class="MsoNormal"
          style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
            lang="EN-GB"><o:p> </o:p></span></p>
        <p class="MsoNormal"><span
            style="color:#1F497D;mso-fareast-language:EN-US"
            lang="EN-GB"><o:p> </o:p></span></p>
      </div>
    </blockquote>
    <br>
    Hello Franck,<br>
    <br>
    The NSRs require (2.f) that each individual in a Trusted Role use a
    unique credential. The main intent of this ballot is to enforce 2FA
    for accessing a Secure Zone from an insecure Zone and for accessing
    services (for example "approving the issuance of a Certificate")
    designated for Trusted Roles from an insecure Zone.<br>
    <br>
    So, yes, we are referring to individuals in Trusted Role capacity
    that would need to have their private key in a FIPS (140-2 L2
    overall L3 physical) or EAL4+ certified device, in order for
    Certificate-based authentication to be used as 2FA.<br>
    <br>
    <br>
    Dimitris.<br>
    <br>
    <blockquote type="cite"
cite="mid:DB3PR0102MB34511C727461B7B719E7C88781BB0@DB3PR0102MB3451.eurprd01.prod.exchangelabs.com">
      <div class="WordSection1">
        <p class="MsoNormal"><span
            style="color:#1F497D;mso-fareast-language:EN-US"
            lang="EN-GB"><o:p> </o:p></span></p>
        <div>
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            1.0pt;padding:3.0pt 0cm 0cm 0cm">
            <p class="MsoNormal"><b><span lang="EN-GB">De :</span></b><span
                lang="EN-GB"> Public
                [<a class="moz-txt-link-freetext" href="mailto:public-bounces@cabforum.org">mailto:public-bounces@cabforum.org</a>]
                <b>De la part de</b> Tim Hollebeek via Public<br>
                <b>Envoyé :</b> mercredi 28 mars 2018 21:39<br>
                <b>À :</b> Ryan Sleevi <a class="moz-txt-link-rfc2396E" href="mailto:sleevi@google.com"><sleevi@google.com></a>;
                CA/Browser Forum Public Discussion List
                <a class="moz-txt-link-rfc2396E" href="mailto:public@cabforum.org"><public@cabforum.org></a><br>
                <b>Objet :</b> Re: [cabfpub] Ballot 221: Two-Factor
                Authentication and Password Improvements<o:p></o:p></span></p>
          </div>
        </div>
        <p class="MsoNormal"><span lang="EN-GB"><o:p> </o:p></span></p>
        <p class="MsoNormal"><span lang="EN-GB">Thank you.<o:p></o:p></span></p>
        <p class="MsoNormal"><span lang="EN-GB"><o:p> </o:p></span></p>
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          0cm 0cm 4.0pt">
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            <div style="border:none;border-top:solid #E1E1E1
              1.0pt;padding:3.0pt 0cm 0cm 0cm">
              <p class="MsoNormal"><b><span lang="EN-GB">From:</span></b><span
                  lang="EN-GB"> Ryan Sleevi [<a
                    href="mailto:sleevi@google.com"
                    moz-do-not-send="true">mailto:sleevi@google.com</a>]
                  <br>
                  <b>Sent:</b> Wednesday, March 28, 2018 3:29 PM<br>
                  <b>To:</b> Tim Hollebeek <<a
                    href="mailto:tim.hollebeek@digicert.com"
                    moz-do-not-send="true">tim.hollebeek@digicert.com</a>>;
                  CA/Browser Forum Public Discussion List <<a
                    href="mailto:public@cabforum.org"
                    moz-do-not-send="true">public@cabforum.org</a>><br>
                  <b>Subject:</b> Re: [cabfpub] Ballot 221: Two-Factor
                  Authentication and Password Improvements<o:p></o:p></span></p>
            </div>
          </div>
          <p class="MsoNormal"><span lang="EN-GB"><o:p> </o:p></span></p>
          <div>
            <p class="MsoNormal"><span lang="EN-GB">Note, the redline
                doc doesn't quite align with this ballot text - look for
                "Multi-Ffactor" in the doc :)<o:p></o:p></span></p>
          </div>
          <div>
            <p class="MsoNormal"><span lang="EN-GB"><o:p> </o:p></span></p>
            <div>
              <p class="MsoNormal"><span lang="EN-GB">On Wed, Mar 28,
                  2018 at 3:25 PM, Tim Hollebeek via Public <<a
                    href="mailto:public@cabforum.org" target="_blank"
                    moz-do-not-send="true">public@cabforum.org</a>>
                  wrote:<o:p></o:p></span></p>
              <blockquote style="border:none;border-left:solid #CCCCCC
                1.0pt;padding:0cm 0cm 0cm
6.0pt;margin-left:4.8pt;margin-top:5.0pt;margin-right:0cm;margin-bottom:5.0pt">
                <div>
                  <div>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB"> <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">Ballot 221: Two-Factor
                        Authentication and Password Improvements<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB"> <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">Purpose of Ballot: The Network
                        Security Working Group met a number of times to
                        <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">improve the Network Security
                        Guidelines requirements around authentication,<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">specifically by requiring
                        two-factor authentication, and improving the
                        password
                        <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">requirements in line with more
                        recent NIST guidelines.<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB"> <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">While CAs are encouraged to improve
                        their password requirements as soon as
                        <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">possible, a two year grace period
                        is being given to allow organizations to
                        <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">develop and implement policies to
                        implement the improved requirements, especially<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">since some organizations may have
                        to simultaneously comply with other<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">compliance frameworks that have not
                        been updated yet and are based on older NIST
                        <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">guidance about passwords.<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB"> <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">The following motion has been
                        proposed by Tim Hollebeek of DigiCert and
                        endorsed
                        <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">by Dimitris Zacharopoulos of Harica
                        and Neil Dunbar of TrustCor.<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB"> <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">— MOTION BEGINS –<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB"> <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">This ballot modifies the “Network
                        and Certificate System Security Requirements”
                        <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">as follows, based upon Version 1.1:<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB"> <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">In the definitions, add a
                        definition for Multifactor Authentication:<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB"> <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">"Multi-Factor Authentication: An
                        authentication mechanism consisting of two or
                        <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">more of the following independent
                        categories of credentials (i.e. factors) to
                        <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">verify the user’s identity for a
                        login or other transaction: something you know
                        <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">(knowledge factor), something you
                        have (possession factor), and something you
                        <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">are (inherence factor).  Each
                        factor must be independent.  Certificate-based
                        <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">authentication can be used as part
                        of Multifactor Authentication only if the
                        <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">private key is stored in a Secure
                        Key Storage Device."<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB"> <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">Add a definition for Secure Key
                        Storage Device:<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB"> <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">"Secure Key Storage Device: A
                        device certified as meeting at least FIPS 140-2<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">level 2 overall, level 3 physical,
                        or Common Criteria (EAL 4+)."<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB"> <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">In section 1.j., capitalize
                        Multi-Factor Authentication, and strike the
                        <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">parenthetical reference to
                        subsection 2.n.(ii).<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB"> <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">In section 2.f., add "(for
                        accountability purposes, group accounts or
                        shared<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">role credentials SHALL NOT be
                        used)" after "authenticate to Certificate
                        Systems".<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB"> <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">Change section 2.g. to read:<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB"> <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">"g. If an authentication control
                        used by a Trusted Role is a username and
                        password,
                        <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">    then, where technically
                        feasible, implement the following controls:<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">  i.           For accounts that
                        are accessible only within Secure Zones or High
                        Security
                        <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">               Zones, require that
                        passwords have at least twelve (12) characters;
                        <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">  ii.          For accounts that
                        are accessible from outside a Secure Zone or
                        High Security
                        <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">               Zone, require
                        Multi-Factor Authentication, with passwords that
                        have at least
                        <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">               eight (8) characters
                        and are not be one of the user's previous four
                        (4)
                        <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">               passwords; and
                        implement account lockout for failed access
                        attempts in
                        <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">               accordance with
                        subsection k;<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">  iii.        When developing
                        password policies, CAs SHOULD take into account
                        the password
                        <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">               guidance in NIST
                        800-63B Appendix A.<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">  iv.         If passwords are
                        required to be changed periodically, that period
                        SHOULD be
                        <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">               at least two years. 
                        Effective April 1, 2020, if passwords are
                        required to
                        <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">               be changed
                        periodically, that period SHALL be at least two
                        years."<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB"> <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">In section 2.h., change "Require"
                        to "Have a policy that requires"<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB"> <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">In section 2.i., change "Configure"
                        to "Have a procedure to configure"<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB"> <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">Change section 2.k. to read:<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB"> <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">"k. Lockout account access to
                        Certificate Systems after no more than five (5)
                        failed access attempts, provided that this
                        security measure:<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">  i.           is supported by the
                        Certificate System,<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">  ii.          Cannot be leveraged
                        for a denial of service attack, and<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">  iii.        does not weaken the
                        security of this authentication control;"<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB"> <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">Change section 2.n. to read:<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB"> <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">"Enforce Multi-Factor
                        Authentication for all Trusted Role accounts on
                        Certificate<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">Systems (including those approving
                        the issuance of a Certificate, which equally<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">applies to Delegated Third Parties)
                        that are accessible from outside a Secure Zone<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">or High Security Zone; and”<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB"> <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">— MOTION ENDS –<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB"> <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">The procedure for approval of this
                        ballot is as follows:<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB"> <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">Discussion (7+ days)<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB"> <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">Start Time: 2018-03-28  15:30:00
                        EDT<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB"> <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">End Time: after 2018-04-04 15:30:00
                        EDT<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB"> <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">Vote for approval (7 days)<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB"> <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">Start Time: TBD<o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB"> <o:p></o:p></span></p>
                    <p class="MsoNormal"
                      style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><span
                        lang="EN-GB">End Time: TBD<o:p></o:p></span></p>
                  </div>
                </div>
                <p class="MsoNormal" style="margin-bottom:12.0pt"><span
                    lang="EN-GB"><br>
                    _______________________________________________<br>
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                      target="_blank" moz-do-not-send="true">https://cabforum.org/mailman/listinfo/public</a><o:p></o:p></span></p>
              </blockquote>
            </div>
            <p class="MsoNormal"><span lang="EN-GB"><o:p> </o:p></span></p>
          </div>
        </div>
      </div>
      <br>
      <fieldset class="mimeAttachmentHeader"></fieldset>
      <br>
      <pre wrap="">_______________________________________________
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</pre>
    </blockquote>
    <br>
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