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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D">Not sure if it matters a great deal, but the reference to WebTrust for CA should be version 2.1, not 2.0.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Trebuchet MS",sans-serif;color:#404040">Jeff Ward, CPA, CGMA, CITP, CISA, CISSP, CEH</span></b><span style="font-size:10.0pt;font-family:"Trebuchet MS",sans-serif;color:#404040"><br>
Office Managing Partner & National Leader Third Party Attestation (SOC/WebTrust/Cybersecurity)<br>
314-889-1220 (Direct) 347-1220 (Internal)<br>
314-889-1221 (Fax)</span><span style="color:#1F497D"><br>
</span><span style="font-size:10.0pt;font-family:"Trebuchet MS",sans-serif;color:#ED1A3B"><a href="mailto:jward@bdo.com"><span style="color:#ED1A3B">jward@bdo.com</span></a></span><span style="color:#1F497D"><br>
<br>
</span><b><span style="font-size:10.0pt;font-family:"Trebuchet MS",sans-serif;color:#404040">BDO</span></b><span style="color:#1F497D"><br>
</span><span style="font-size:10.0pt;font-family:"Trebuchet MS",sans-serif;color:#404040">101 S Hanley Rd, Suite 800<br>
St. Louis, MO 63105 <br>
UNITED STATES<br>
314-889-1100</span><span style="color:#1F497D"><br>
</span><u><span style="font-size:10.0pt;font-family:"Trebuchet MS",sans-serif;color:#ED1A3B"><a href="http://www.bdo.com"><span style="color:#ED1A3B">www.bdo.com</span></a></span></u><span style="color:#1F497D"><br>
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</span><i><span style="font-size:10.0pt;font-family:trebuchet;color:green">Please consider the environment before printing this e-mail</span></i><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D"><o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">From:</span></b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif"> Public [mailto:public-bounces@cabforum.org]
<b>On Behalf Of </b>Ryan Sleevi via Public<br>
<b>Sent:</b> Monday, April 16, 2018 9:21 AM<br>
<b>To:</b> Dimitris Zacharopoulos <jimmy@it.auth.gr>; CA/Browser Forum Public Discussion List <public@cabforum.org><br>
<b>Subject:</b> Re: [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"><em><b><span style="font-size:9.0pt;font-family:"Trebuchet MS",sans-serif;color:mediumslateblue">Attention: This email was sent from someone outside of BDO USA. Always use caution when opening attachments or
clicking links from unknown senders or when receiving unexpected emails.</span></b></em><o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">On Sun, Apr 15, 2018 at 2:18 AM, Dimitris Zacharopoulos via Public <<a href="mailto:public@cabforum.org" target="_blank">public@cabforum.org</a>> wrote:<o:p></o:p></p>
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<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="m-1167569698070291640line867"><strong>Ballot XXX - Update Section 8.4 for CA audit criteria</strong>
<o:p></o:p></p>
<p class="m-1167569698070291640line874">The following motion has been proposed by Dimitris Zacharopoulos of HARICA and endorsed by ___ and ___<o:p></o:p></p>
<p class="m-1167569698070291640line867"><strong>Background</strong>: <o:p></o:p></p>
<p class="m-1167569698070291640line874">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></ol>
<p class="m-1167569698070291640line862" style="margin-left:.5in;text-indent:-.25in;mso-list:l1 level1 lfo1">
<![if !supportLists]><span style="mso-list:Ignore">2.<span style="font:7.0pt "Times New Roman"">
</span></span><![endif]>Align the <a href="https://na01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.cabforum.org%2Fwiki%2FWebTrust&data=02%7C01%7Cjward%40bdo.com%7Cefc0815200a54f92dbf908d5a3a571a5%7C6e57fc1a413e405091da7d2dc8543e3c%7C0%7C0%7C636594853327607164&sdata=8xxyL5y4ru1ryYPo35ybbZcRfoYyoFJqbSNpNNqgDZE%3D&reserved=0" target="_blank">
WebTrust</a> and ETSI requirements <o:p></o:p></p>
<p class="m-1167569698070291640line862">"<a href="https://na01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.cabforum.org%2Fwiki%2FWebTrust&data=02%7C01%7Cjward%40bdo.com%7Cefc0815200a54f92dbf908d5a3a571a5%7C6e57fc1a413e405091da7d2dc8543e3c%7C0%7C0%7C636594853327607164&sdata=8xxyL5y4ru1ryYPo35ybbZcRfoYyoFJqbSNpNNqgDZE%3D&reserved=0" target="_blank">WebTrust</a>
for Certification Authorities" is equivalent to "ETSI EN 319 401" and "<a href="https://na01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.cabforum.org%2Fwiki%2FWebTrust&data=02%7C01%7Cjward%40bdo.com%7Cefc0815200a54f92dbf908d5a3a571a5%7C6e57fc1a413e405091da7d2dc8543e3c%7C0%7C0%7C636594853327607164&sdata=8xxyL5y4ru1ryYPo35ybbZcRfoYyoFJqbSNpNNqgDZE%3D&reserved=0" target="_blank">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="m-1167569698070291640line867"><strong>-- MOTION BEGINS --</strong> <o:p>
</o:p></p>
<p class="m-1167569698070291640line874">Replace the first two numbered items in section 8.4 of the Baseline Requirements from:
<o:p></o:p></p>
<p class="m-1167569698070291640line891" style="margin-left:.5in;text-indent:-.25in;mso-list:l0 level1 lfo2">
<![if !supportLists]><span style="mso-list:Ignore">1.<span style="font:7.0pt "Times New Roman"">
</span></span><![endif]><a href="https://na01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.cabforum.org%2Fwiki%2FWebTrust&data=02%7C01%7Cjward%40bdo.com%7Cefc0815200a54f92dbf908d5a3a571a5%7C6e57fc1a413e405091da7d2dc8543e3c%7C0%7C0%7C636594853327607164&sdata=8xxyL5y4ru1ryYPo35ybbZcRfoYyoFJqbSNpNNqgDZE%3D&reserved=0" target="_blank">WebTrust</a>
for Certification Authorities v2.0; <o:p></o:p></p>
<ol start="2" type="1">
<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="m-1167569698070291640line874">to: <o:p></o:p></p>
<p class="m-1167569698070291640line891" style="margin-left:.5in;text-indent:-.25in;mso-list:l2 level1 lfo3">
<![if !supportLists]><span style="mso-list:Ignore">1.<span style="font:7.0pt "Times New Roman"">
</span></span><![endif]><a href="https://na01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.cabforum.org%2Fwiki%2FWebTrust&data=02%7C01%7Cjward%40bdo.com%7Cefc0815200a54f92dbf908d5a3a571a5%7C6e57fc1a413e405091da7d2dc8543e3c%7C0%7C0%7C636594853327763420&sdata=nF1OV4mtZ2VQF6ucGxisGOgndqhfDJYULFK4ZGNpOr4%3D&reserved=0" target="_blank">WebTrust</a>
Principles and Criteria for Certification Authorities – SSL Baseline with Network Security;
<o:p></o:p></p>
<ol start="2" type="1">
<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>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">As noted several times that this has come up in the past, your proposed change to #1 is meaningfully and substantially different than what is currently required. You are proposing *changing* the audit scheme to a more restrictive set. That's
something in the past that browsers have objected to, and for good reason.<o:p></o:p></p>
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