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<div class="moz-cite-prefix">On 15/4/2018 10:33 μμ, Tim Hollebeek
wrote:<br>
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<p class="MsoNormal"><span style="color:windowtext">I’ll
endorse.</span></p>
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<br>
Thanks Tim and Moudrick. I will submit the ballot with number 232 on
Monday to officially start the discussion period.<br>
<br>
<br>
Thanks,<br>
Dimitris.<br>
<br>
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<p class="MsoNormal"><span style="color:windowtext"><o:p> </o:p></span></p>
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<p class="MsoNormal"><b><span style="color:windowtext">From:</span></b><span
style="color:windowtext"> Public
[<a class="moz-txt-link-freetext" href="mailto:public-bounces@cabforum.org">mailto:public-bounces@cabforum.org</a>] <b>On Behalf Of
</b>Dimitris Zacharopoulos via Public<br>
<b>Sent:</b> Sunday, April 15, 2018 2:19 AM<br>
<b>To:</b> <a class="moz-txt-link-abbreviated" href="mailto:public@cabforum.org">public@cabforum.org</a><br>
<b>Subject:</b> [cabfpub] Ballot proposal - Update
Section 8.4 for CA audit criteria<o:p></o:p></span></p>
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<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal" style="margin-bottom:12.0pt"><br>
I am looking for two endorsers for the following ballot.<br>
<br>
Dimitris.<o:p></o:p></p>
<p class="line867"><strong><span
style="font-family:"Calibri",sans-serif">Ballot
XXX - Update Section 8.4 for CA audit criteria</span></strong>
<o:p></o:p></p>
<p class="line874">The following motion has been proposed by
Dimitris Zacharopoulos of HARICA and endorsed by ___ and ___<o:p></o:p></p>
<p class="line867"><strong><span
style="font-family:"Calibri",sans-serif">Background</span></strong>:
<o:p></o:p></p>
<p class="line874">Section 8.4 of the Baseline Requirements
describes the audit criteria for CAs that issue
Publicly-Trusted SSL/TLS Certificates. This ballot attempts
to achieve two things: <o:p></o:p></p>
<ol start="1" type="1">
<li class="MsoNormal"
style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l1
level1 lfo1">Remove the old ETSI TS documents <o:p></o:p></li>
<li class="line862" style="mso-list:l1 level1 lfo1">Align
the <a
href="https://clicktime.symantec.com/a/1/-LNek6We930Vd68vfdVuJigg53vekXVCllJyfDkuA5g=?d=vIszBeHpPVlFAX7-F5YlmWCDQRFNY29KroZO7y-g37lmsIOJh3MczDGr3NltsFHSIXp-2UBFvC2LBAns0GRnRMbwWRGMqZpE7v1ZFxZcI0J51Y3sEQVRkDmHml_JK8RookQmyVTMTDOSJMQOQRsyiMW-gIiYDjd6mXZ10RdBgVpVV_3D6GEdG_HX9aXOg-R-JEZ5wY821Xm-0MGiGMW0inVh0Hqqb_FknYU_8yhjLmaEnnHAjEyG3apfMUOJqLBRz9zEg38--EeH8jkBBAdkaETASOeviw26vUFjF7T5Uv9JF7bygxt5Z2hOc2YmviOGbuDk8aeTHdsOJte591N3JeYvSCBiSjT9vdiVigxW8_kJWX1VFJs4-V5aglbmR2cxNl2S7jofUoh2JLVL3qkke03oqkmNThw2S0deVf3Ky2cBVmVfGKI%3D&u=https%3A%2F%2Fwww.cabforum.org%2Fwiki%2FWebTrust"
moz-do-not-send="true">WebTrust</a> and ETSI
requirements <o:p></o:p></li>
</ol>
<p class="line862">"<a
href="https://clicktime.symantec.com/a/1/-LNek6We930Vd68vfdVuJigg53vekXVCllJyfDkuA5g=?d=vIszBeHpPVlFAX7-F5YlmWCDQRFNY29KroZO7y-g37lmsIOJh3MczDGr3NltsFHSIXp-2UBFvC2LBAns0GRnRMbwWRGMqZpE7v1ZFxZcI0J51Y3sEQVRkDmHml_JK8RookQmyVTMTDOSJMQOQRsyiMW-gIiYDjd6mXZ10RdBgVpVV_3D6GEdG_HX9aXOg-R-JEZ5wY821Xm-0MGiGMW0inVh0Hqqb_FknYU_8yhjLmaEnnHAjEyG3apfMUOJqLBRz9zEg38--EeH8jkBBAdkaETASOeviw26vUFjF7T5Uv9JF7bygxt5Z2hOc2YmviOGbuDk8aeTHdsOJte591N3JeYvSCBiSjT9vdiVigxW8_kJWX1VFJs4-V5aglbmR2cxNl2S7jofUoh2JLVL3qkke03oqkmNThw2S0deVf3Ky2cBVmVfGKI%3D&u=https%3A%2F%2Fwww.cabforum.org%2Fwiki%2FWebTrust"
moz-do-not-send="true">WebTrust</a> for Certification
Authorities" is equivalent to "ETSI EN 319 401" and "<a
href="https://clicktime.symantec.com/a/1/-LNek6We930Vd68vfdVuJigg53vekXVCllJyfDkuA5g=?d=vIszBeHpPVlFAX7-F5YlmWCDQRFNY29KroZO7y-g37lmsIOJh3MczDGr3NltsFHSIXp-2UBFvC2LBAns0GRnRMbwWRGMqZpE7v1ZFxZcI0J51Y3sEQVRkDmHml_JK8RookQmyVTMTDOSJMQOQRsyiMW-gIiYDjd6mXZ10RdBgVpVV_3D6GEdG_HX9aXOg-R-JEZ5wY821Xm-0MGiGMW0inVh0Hqqb_FknYU_8yhjLmaEnnHAjEyG3apfMUOJqLBRz9zEg38--EeH8jkBBAdkaETASOeviw26vUFjF7T5Uv9JF7bygxt5Z2hOc2YmviOGbuDk8aeTHdsOJte591N3JeYvSCBiSjT9vdiVigxW8_kJWX1VFJs4-V5aglbmR2cxNl2S7jofUoh2JLVL3qkke03oqkmNThw2S0deVf3Ky2cBVmVfGKI%3D&u=https%3A%2F%2Fwww.cabforum.org%2Fwiki%2FWebTrust"
moz-do-not-send="true">WebTrust</a> Principles and
Criteria for Certification Authorities – SSL Baseline with
Network Security" is the equivalent of "ETSI EN 319 411-1".
<o:p></o:p></p>
<p class="line867"><strong><span
style="font-family:"Calibri",sans-serif">--
MOTION BEGINS --</span></strong> <o:p></o:p></p>
<p class="line874">Replace the first two numbered items in
section 8.4 of the Baseline Requirements from: <o:p></o:p></p>
<ol start="1" type="1">
<li class="line891" style="mso-list:l0 level1 lfo2"><a
href="https://clicktime.symantec.com/a/1/-LNek6We930Vd68vfdVuJigg53vekXVCllJyfDkuA5g=?d=vIszBeHpPVlFAX7-F5YlmWCDQRFNY29KroZO7y-g37lmsIOJh3MczDGr3NltsFHSIXp-2UBFvC2LBAns0GRnRMbwWRGMqZpE7v1ZFxZcI0J51Y3sEQVRkDmHml_JK8RookQmyVTMTDOSJMQOQRsyiMW-gIiYDjd6mXZ10RdBgVpVV_3D6GEdG_HX9aXOg-R-JEZ5wY821Xm-0MGiGMW0inVh0Hqqb_FknYU_8yhjLmaEnnHAjEyG3apfMUOJqLBRz9zEg38--EeH8jkBBAdkaETASOeviw26vUFjF7T5Uv9JF7bygxt5Z2hOc2YmviOGbuDk8aeTHdsOJte591N3JeYvSCBiSjT9vdiVigxW8_kJWX1VFJs4-V5aglbmR2cxNl2S7jofUoh2JLVL3qkke03oqkmNThw2S0deVf3Ky2cBVmVfGKI%3D&u=https%3A%2F%2Fwww.cabforum.org%2Fwiki%2FWebTrust"
moz-do-not-send="true">WebTrust</a> for Certification
Authorities v2.0; <o:p></o:p></li>
<li class="MsoNormal"
style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l0
level1 lfo2">A national scheme that audits conformance to
ETSI TS 102 042 / ETSI EN 319 411-1; or <o:p></o:p></li>
</ol>
<p class="line874">to: <o:p></o:p></p>
<ol start="1" type="1">
<li class="line891" style="mso-list:l2 level1 lfo3"><a
href="https://clicktime.symantec.com/a/1/-LNek6We930Vd68vfdVuJigg53vekXVCllJyfDkuA5g=?d=vIszBeHpPVlFAX7-F5YlmWCDQRFNY29KroZO7y-g37lmsIOJh3MczDGr3NltsFHSIXp-2UBFvC2LBAns0GRnRMbwWRGMqZpE7v1ZFxZcI0J51Y3sEQVRkDmHml_JK8RookQmyVTMTDOSJMQOQRsyiMW-gIiYDjd6mXZ10RdBgVpVV_3D6GEdG_HX9aXOg-R-JEZ5wY821Xm-0MGiGMW0inVh0Hqqb_FknYU_8yhjLmaEnnHAjEyG3apfMUOJqLBRz9zEg38--EeH8jkBBAdkaETASOeviw26vUFjF7T5Uv9JF7bygxt5Z2hOc2YmviOGbuDk8aeTHdsOJte591N3JeYvSCBiSjT9vdiVigxW8_kJWX1VFJs4-V5aglbmR2cxNl2S7jofUoh2JLVL3qkke03oqkmNThw2S0deVf3Ky2cBVmVfGKI%3D&u=https%3A%2F%2Fwww.cabforum.org%2Fwiki%2FWebTrust"
moz-do-not-send="true">WebTrust</a> Principles and
Criteria for Certification Authorities – SSL Baseline with
Network Security; <o:p></o:p></li>
<li class="MsoNormal"
style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l2
level1 lfo3">A national scheme that audits conformance to
ETSI EN 319 411-1; or <o:p></o:p></li>
</ol>
<p class="line867"><strong><span
style="font-family:"Calibri",sans-serif">--
MOTION ENDS --</span></strong> <o:p></o:p></p>
<p class="line874">The procedure for this ballot is as follows
(exact start and end times may be adjusted to comply with
applicable Bylaws and IPR Agreement): <o:p></o:p></p>
<div>
<table class="MsoNormalTable" cellspacing="5"
cellpadding="0" border="0">
<tbody>
<tr>
<td style="padding:.75pt .75pt .75pt
.75pt;background-color:"#E0E0FF"">
<p class="line862">BALLOT XXX Status: Update BR
Section 8.4 for CA audit criteria <o:p></o:p></p>
</td>
<td style="padding:.75pt .75pt .75pt
.75pt;background-color:"#E0E0FF"">
<p class="line862" style="text-align:center"
align="center">Start time (22:00 UTC) <o:p></o:p></p>
</td>
<td style="padding:.75pt .75pt .75pt
.75pt;background-color:"#E0E0FF"">
<p class="line862" style="text-align:center"
align="center">End time (22:00 UTC) <o:p></o:p></p>
</td>
</tr>
<tr>
<td style="padding:.75pt .75pt .75pt .75pt">
<p class="line862">Discussion (7+ days) <o:p></o:p></p>
</td>
<td style="padding:.75pt .75pt .75pt .75pt">
<p class="line862" style="text-align:center"
align="center">TBD (hopefully 23 April 2018) <o:p></o:p></p>
</td>
<td style="padding:.75pt .75pt .75pt .75pt">
<p class="line862" style="text-align:center"
align="center">TBD<o:p></o:p></p>
</td>
</tr>
<tr>
<td style="padding:.75pt .75pt .75pt .75pt">
<p class="line862">Vote for approval (7 days) <o:p></o:p></p>
</td>
<td style="padding:.75pt .75pt .75pt .75pt">
<p class="line862" style="text-align:center"
align="center">TBD <o:p></o:p></p>
</td>
<td style="padding:.75pt .75pt .75pt .75pt">
<p class="line862" style="text-align:center"
align="center">TBD according to voting start time
<o:p></o:p></p>
</td>
</tr>
<tr>
<td style="padding:.75pt .75pt .75pt
.75pt;""">
<p class="line862">If vote approves ballot: Review
Period (Chair to send Review Notice) (30 days)<br>
If Exclusion Notice(s) filed, ballot approval is
rescinded and PAG to be created.<br>
If no Exclusion Notices filed, ballot becomes
effective at end of Review Period.<br>
Votes must be cast by posting an on-list reply to
this thread on the Public Mail List.<o:p></o:p></p>
</td>
<td style="padding:.75pt .75pt .75pt .75pt">
<p class="line862" style="text-align:center"
align="center">Upon filing of Review Notice by
Chair<o:p></o:p></p>
</td>
<td style="padding:.75pt .75pt .75pt .75pt">
<p class="line862" style="text-align:center"
align="center">30 days after filing of Review
Notice by Chair<o:p></o:p></p>
</td>
</tr>
</tbody>
</table>
</div>
<p class="line874">From the Bylaws section 2.4(a): "If the
Draft Guideline Ballot is proposing a Final Maintenance
Guideline, such ballot will include a redline or comparison
showing the set of changes from the Final Guideline
section(s) intended to become a Final Maintenance Guideline,
and need not include a copy of the full set of guidelines.
Such redline or comparison shall be made against the Final
Guideline section(s) as they exist at the time a ballot is
proposed, and need not take into consideration other ballots
that may be proposed subsequently, except as provided in
Section 2.4(j) below". <o:p></o:p></p>
<p class="line862">Votes must be cast by posting an on-list
reply to this thread on the Public list. A vote in favor of
the motion must indicate a clear 'yes' in the response. A
vote against must indicate a clear 'no' in the response. A
vote to abstain must indicate a clear 'abstain' in the
response. Unclear responses will not be counted. The latest
vote received from any representative of a voting member
before the close of the voting period will be counted.
Voting members are listed here: <a
href="https://clicktime.symantec.com/a/1/5LbPFFbWqIbCa126pV-YOFw16zyp81X22ss8nMAxV5k=?d=vIszBeHpPVlFAX7-F5YlmWCDQRFNY29KroZO7y-g37lmsIOJh3MczDGr3NltsFHSIXp-2UBFvC2LBAns0GRnRMbwWRGMqZpE7v1ZFxZcI0J51Y3sEQVRkDmHml_JK8RookQmyVTMTDOSJMQOQRsyiMW-gIiYDjd6mXZ10RdBgVpVV_3D6GEdG_HX9aXOg-R-JEZ5wY821Xm-0MGiGMW0inVh0Hqqb_FknYU_8yhjLmaEnnHAjEyG3apfMUOJqLBRz9zEg38--EeH8jkBBAdkaETASOeviw26vUFjF7T5Uv9JF7bygxt5Z2hOc2YmviOGbuDk8aeTHdsOJte591N3JeYvSCBiSjT9vdiVigxW8_kJWX1VFJs4-V5aglbmR2cxNl2S7jofUoh2JLVL3qkke03oqkmNThw2S0deVf3Ky2cBVmVfGKI%3D&u=https%3A%2F%2Fcabforum.org%2Fmembers%2F"
moz-do-not-send="true">https://cabforum.org/members/</a> <o:p></o:p></p>
<p class="MsoNormal">In order for the motion to be adopted,
two thirds or more of the votes cast by members in the CA
category and greater than 50% of the votes cast by members
in the browser category must be in favor. Quorum is shown on
CA/Browser Forum wiki. Under the Bylaws section 2.3(g), at
least the required quorum number must participate in the
ballot for the ballot to be valid, either by voting in
favor, voting against, or abstaining. <o:p></o:p></p>
</div>
</div>
</blockquote>
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