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</o:shapelayout></xml><![endif]--></head><body lang=EN-CA link=blue vlink=purple><div class=WordSection1><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D;mso-fareast-language:EN-US'>I don’t need 2 years to implement. I just don’t think that we need to push this requirement to the ecosystem. I think that the CA’s security teams can manage this risk independently.<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D;mso-fareast-language:EN-US'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D;mso-fareast-language:EN-US'>Bruce.<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D;mso-fareast-language:EN-US'><o:p> </o:p></span></p><div><div style='border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm 0cm 0cm'><p class=MsoNormal><b><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri",sans-serif'>From:</span></b><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri",sans-serif'> Tim Hollebeek [mailto:tim.hollebeek@digicert.com] <br><b>Sent:</b> July 13, 2018 10:22 AM<br><b>To:</b> Bruce Morton <Bruce.Morton@entrustdatacard.com>; Doug Beattie <doug.beattie@globalsign.com>; CA/Browser Forum Public Discussion List <public@cabforum.org>; Wayne Thayer <wthayer@mozilla.com>; CA/B Forum Server Certificate WG Public Discussion List <servercert-wg@cabforum.org><br><b>Subject:</b> RE: [EXTERNAL]Re: [cabfpub] [Servercert-wg] Ballot SC3: Improvements to Network Security Guidelines<o:p></o:p></span></p></div></div><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri",sans-serif'>How much longer than two years do you two guys need to implement better password policies? Give me a reasonable number and I’ll put it in. I talked several other large companies already who though two years was a reasonable enough amount of time, which is why it is two. But I’m not married to that number.<o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri",sans-serif'><o:p> </o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri",sans-serif'>-Tim<o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri",sans-serif'><o:p> </o:p></span></p><div style='border:none;border-left:solid blue 1.5pt;padding:0cm 0cm 0cm 4.0pt'><div><div style='border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm 0cm 0cm'><p class=MsoNormal><b><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri",sans-serif'>From:</span></b><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri",sans-serif'> Bruce Morton [<a href="mailto:Bruce.Morton@entrustdatacard.com">mailto:Bruce.Morton@entrustdatacard.com</a>] <br><b>Sent:</b> Friday, July 13, 2018 10:09 AM<br><b>To:</b> Doug Beattie <<a href="mailto:doug.beattie@globalsign.com">doug.beattie@globalsign.com</a>>; CA/Browser Forum Public Discussion List <<a href="mailto:public@cabforum.org">public@cabforum.org</a>>; Wayne Thayer <<a href="mailto:wthayer@mozilla.com">wthayer@mozilla.com</a>>; CA/B Forum Server Certificate WG Public Discussion List <<a href="mailto:servercert-wg@cabforum.org">servercert-wg@cabforum.org</a>>; Tim Hollebeek <<a href="mailto:tim.hollebeek@digicert.com">tim.hollebeek@digicert.com</a>><br><b>Subject:</b> RE: [EXTERNAL]Re: [cabfpub] [Servercert-wg] Ballot SC3: Improvements to Network Security Guidelines<o:p></o:p></span></p></div></div><p class=MsoNormal><span lang=EN-US><o:p> </o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'>I agree with Doug’s position.<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><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'>Bruce.<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><div><div style='border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm 0cm 0cm'><p class=MsoNormal><b><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri",sans-serif'>From:</span></b><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri",sans-serif'> Public [<a href="mailto:public-bounces@cabforum.org">mailto:public-bounces@cabforum.org</a>] <b>On Behalf Of </b>Doug Beattie via Public<br><b>Sent:</b> July 13, 2018 7:34 AM<br><b>To:</b> Wayne Thayer <<a href="mailto:wthayer@mozilla.com">wthayer@mozilla.com</a>>; CA/B Forum Server Certificate WG Public Discussion List <<a href="mailto:servercert-wg@cabforum.org">servercert-wg@cabforum.org</a>>; Tim Hollebeek <<a href="mailto:tim.hollebeek@digicert.com">tim.hollebeek@digicert.com</a>>; CA/Browser Forum Public Discussion List <<a href="mailto:public@cabforum.org">public@cabforum.org</a>><br><b>Subject:</b> [EXTERNAL]Re: [cabfpub] [Servercert-wg] Ballot SC3: Improvements to Network Security Guidelines<o:p></o:p></span></p></div></div><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'>I completely understand the requirement to have a maximum period for password use (everyone has one today), but I’m having a hard time with a requirement that says you can’t have a policy for changing your password more frequently than X. This could conflict with other audit requirements and local corporate policies where rotating passwords is needed. Personally, I don’t think we should have a requirement (MUST statement) regarding the minimum amount of time between password changes.<o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'><o:p> </o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'>I recommend removing this from the ballot:<o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>Effective April 1, 2020, if passwords are required to be changed periodically, that period SHALL NOT be less than two years."<o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'>Doug<o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'><o:p> </o:p></span></p><p class=MsoNormal><b><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri",sans-serif'>From:</span></b><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri",sans-serif'> Servercert-wg <<a href="mailto:servercert-wg-bounces@cabforum.org">servercert-wg-bounces@cabforum.org</a>> <b>On Behalf Of </b>Wayne Thayer via Servercert-wg<br><b>Sent:</b> Thursday, July 12, 2018 7:35 PM<br><b>To:</b> Tim Hollebeek <<a href="mailto:tim.hollebeek@digicert.com">tim.hollebeek@digicert.com</a>>; CA/Browser Forum Public Discussion List <<a href="mailto:public@cabforum.org">public@cabforum.org</a>><br><b>Cc:</b> <a href="mailto:servercert-wg@cabforum.org">servercert-wg@cabforum.org</a><br><b>Subject:</b> Re: [Servercert-wg] [cabfpub] Ballot SC3: Improvements to Network Security Guidelines<o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US><o:p> </o:p></span></p><div><div><p class=MsoNormal><span lang=EN-US>How are the concerns that were raised by Microsoft (copied below for reference) addressed in this version? If the intent is for the language in section 2.g(iv) to only apply to periodic, policy-driven password changes and not to prevent event-driven changes, I think that should be clarified.<o:p></o:p></span></p></div><div><p class=MsoNormal><span lang=EN-US><o:p> </o:p></span></p></div><p class=MsoNormal><span lang=EN-US>* How would auditors verify and prove that a CA did not change a password more frequently than two years? This is trying to prove a negative.<br>* What about when a CA employee leaves who knows the password which requires it to be change in less than two years?<br>* What about if the password is compromised and needs to be changed in less than two years?<o:p></o:p></span></p><div><p class=MsoNormal><span lang=EN-US><o:p> </o:p></span></p></div><div><p class=MsoNormal><span lang=EN-US>- Wayne<o:p></o:p></span></p></div><div><p class=MsoNormal><span lang=EN-US><o:p> </o:p></span></p><div><div><p class=MsoNormal><span lang=EN-US>On Thu, Jul 12, 2018 at 8:51 AM Tim Hollebeek via Public <<a href="mailto:public@cabforum.org">public@cabforum.org</a>> wrote:<o:p></o:p></span></p></div><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-US>Adding the public list as discussed on the call.<o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>-Tim<o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US> <o:p></o:p></span></p><div style='border:none;border-left:solid blue 1.5pt;padding:0cm 0cm 0cm 4.0pt'><div><div style='border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm 0cm 0cm'><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><b><span lang=EN-US>From:</span></b><span lang=EN-US> Servercert-wg [mailto:<a href="mailto:servercert-wg-bounces@cabforum.org" target="_blank">servercert-wg-bounces@cabforum.org</a>] <b>On Behalf Of </b>Adriano Santoni via Servercert-wg<br><b>Sent:</b> Thursday, July 12, 2018 1:53 AM<br><b>To:</b> <a href="mailto:servercert-wg@cabforum.org" target="_blank">servercert-wg@cabforum.org</a><br><b>Subject:</b> Re: [Servercert-wg] Ballot SC3: Improvements to Network Security Guidelines<o:p></o:p></span></p></div></div><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US> <o:p></o:p></span></p><p><span lang=EN-US>Let's try again....<o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US> <o:p></o:p></span></p><div><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>Il 11/07/2018 19:44, Dimitris Zacharopoulos ha scritto:<o:p></o:p></span></p></div><blockquote style='margin-top:5.0pt;margin-bottom:5.0pt'><p class=MsoNormal style='mso-margin-top-alt:auto;margin-bottom:12.0pt'><span lang=EN-US>Are all members who have declared participation to this WG, able to post to this list without moderation?<br><br><br>Dimitris.<o:p></o:p></span></p><div><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>On 10/7/2018 12:44 πμ, Tim Hollebeek wrote:<o:p></o:p></span></p></div><blockquote style='margin-top:5.0pt;margin-bottom:5.0pt'><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>TL;DR: Ballot SC3 is exactly the same as Ballot 221, the only changes are to include a redline, and to make the requirements around password lifetimes a bit easier 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-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>-Tim<o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US> <o:p></o:p></span></p><div style='border:none;border-left:solid blue 1.5pt;padding:0cm 0cm 0cm 4.0pt'><div><div style='border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm 0cm 0cm'><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><b><span lang=EN-US>From:</span></b><span lang=EN-US> Servercert-wg [<a href="mailto:servercert-wg-bounces@cabforum.org" target="_blank">mailto:servercert-wg-bounces@cabforum.org</a>] <b>On Behalf Of </b>Tim Hollebeek<br><b>Sent:</b> Monday, July 9, 2018 5:05 PM<br><b>To:</b> <a href="mailto:servercert-wg@cabforum.org" target="_blank">servercert-wg@cabforum.org</a><br><b>Subject:</b> [Servercert-wg] Ballot SC3: Improvements to Network Security Guidelines<o:p></o:p></span></p></div></div><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US><a href="https://clicktime.symantec.com/a/1/w3SNCD3ZPqiIHmG6GXQmMcpxJd39lEmhmg1-ClFjL38=?d=YMUymk5xzAqKOdMvON-ldFEp_7UP2sC4cYZ6TzrgYt2-zJB8Q5_-dpEOPYnkNKqBVZCSFImKELeg6ZNvZjVZEnv7Bv-jXiAr9Mc_qq-8qfUCGeSRZwUiBztoWKL-X1ugoJvDAxECNt2NNE1HHUN4XEv-AjToN12FYo8l-wX_TNR1paGyMJIzQ9ctVzhEFHi3BbgKwBH98BJUcFWWvyWgL2xNOmt9ZVLpYntV7KqP2EMR1ON0ZnyKlXBG0WRRJ6ain99Osz0P0qskfJ2zwV5Tw4DJKL1krtZ0gjn5akZ1SQkWkvgmB_T5y6E8FLek7hlDC3f_37bR1iHSumTcA8pJG_XLAo3GuAr-KjZkzU4N8GCXOrnCB_OatMTWP7EYeFik_uSnHzs0eyZ_G9yDxrEPonZjYhS2KgEL7HWdEDEzpJ_x2FOejuS6P9m0S_m54IWdGJVNzu0m&u=https%3A%2F%2Fgithub.com%2Fcabforum%2Fdocuments%2Fcompare%2FSC3-PasswordChangesDieDieDie%3Fexpand%3D1" target="_blank">https://github.com/cabforum/documents/compare/SC3-PasswordChangesDieDieDie?expand=1</a><o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>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-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>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-US>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-US>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-US>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-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>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-US>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-US>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-US>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-US>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-US>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-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>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-US>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-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>— 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-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>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-US>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-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>In the definitions, add a definition for Multi-Factor Authentication:<o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>"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-US>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-US>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-US>(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-US>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-US>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-US>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-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>Capitalize all instances of the defined term "Multi-Factor Authentication".<o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>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-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>"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-US>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-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>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-US>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-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>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-US>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-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>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-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>"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-US> 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-US> 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-US> 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-US> ii. For authentications which cross a zone boundary into a Secure Zone or High <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US> Security Zone, require Multi-Factor Authentication. For accounts accessible <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US> from outside a Secure Zone or High Security Zone require passwords that have <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US> at least eight (8) characters and are not be one of the user's previous <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US> four (4) passwords; and implement account lockout for failed access attempts <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US> in 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-US> 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-US> 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-US> iv. Frequent password changes have been shown to cause users to select less <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US> secure passwords. If passwords are required to be changed periodically, <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US> that period SHOULD NOT be less than two years. Effective April 1, 2020, <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US> if passwords are required to be changed periodically, that period SHALL NOT <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US> be less than 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-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>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-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>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-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>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-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>"k. Lockout account access to Certificate Systems after no more than five (5) failed <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US> 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-US> 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-US> 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-US> 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-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>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-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>"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-US>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-US>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-US>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-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>— 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-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>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-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>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-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>Start Time: 2018-07-09 17:00:00 EST<o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>End Time: not before 2018-07-16 17:00:00 EST<o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>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-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>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-US> <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span lang=EN-US>End 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-US> <o:p></o:p></span></p></div><p class=MsoNormal style='mso-margin-top-alt:auto;margin-bottom:12.0pt'><span lang=EN-US><o:p> </o:p></span></p><pre><span lang=EN-US>_______________________________________________<o:p></o:p></span></pre><pre><span lang=EN-US>Servercert-wg mailing list<o:p></o:p></span></pre><pre><span lang=EN-US><a 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