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</o:shapelayout></xml><![endif]--></head><body lang=EN-US link=blue vlink=purple><div class=WordSection1><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif'>Even the really, really bad CAs? That’s an awful lot of faith to put in those security teams!<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif'>-Tim<o:p></o:p></span></p><p class=MsoNormal><span 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:0in 0in 0in 4.0pt'><div><div style='border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in'><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'> Bruce Morton [mailto:Bruce.Morton@entrustdatacard.com] <br><b>Sent:</b> Friday, July 13, 2018 10:25 AM<br><b>To:</b> Tim Hollebeek <tim.hollebeek@digicert.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-CA style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'>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 lang=EN-CA style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'><o:p> </o:p></span></p><p class=MsoNormal><span lang=EN-CA style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'>Bruce.<o:p></o:p></span></p><p class=MsoNormal><span lang=EN-CA 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 0in 0in 0in'><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'> Tim Hollebeek [<a href="mailto:tim.hollebeek@digicert.com">mailto:tim.hollebeek@digicert.com</a>] <br><b>Sent:</b> July 13, 2018 10:22 AM<br><b>To:</b> Bruce Morton <<a href="mailto:Bruce.Morton@entrustdatacard.com">Bruce.Morton@entrustdatacard.com</a>>; 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>><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-CA><o:p> </o:p></span></p><p class=MsoNormal><span 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 style='font-size:11.0pt;font-family:"Calibri",sans-serif'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif'>-Tim<o:p></o:p></span></p><p class=MsoNormal><span 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:0in 0in 0in 4.0pt'><div><div style='border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in'><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'> 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><o:p> </o:p></p><p class=MsoNormal><span lang=EN-CA 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 lang=EN-CA style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'><o:p> </o:p></span></p><p class=MsoNormal><span lang=EN-CA style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'>Bruce.<o:p></o:p></span></p><p class=MsoNormal><span lang=EN-CA 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 0in 0in 0in'><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 [<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><span lang=EN-CA><o:p> </o:p></span></p><p class=MsoNormal><span 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 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'>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'>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></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'>Doug<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:11.0pt;font-family:"Calibri",sans-serif'>From:</span></b><span 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><o:p> </o:p></p><div><div><p class=MsoNormal>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></p></div><div><p class=MsoNormal><o:p> </o:p></p></div><p class=MsoNormal>* 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></p><div><p class=MsoNormal><o:p> </o:p></p></div><div><p class=MsoNormal>- Wayne<o:p></o:p></p></div><div><p class=MsoNormal><o:p> </o:p></p><div><div><p class=MsoNormal>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></p></div><blockquote style='border:none;border-left:solid #CCCCCC 1.0pt;padding:0in 0in 0in 6.0pt;margin-left:4.8pt;margin-top:5.0pt;margin-right:0in;margin-bottom:5.0pt'><div><div><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Adding the public list as discussed on the call.<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>-Tim<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><div style='border:none;border-left:solid blue 1.5pt;padding:0in 0in 0in 4.0pt'><div><div style='border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in'><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><b>From:</b> 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></p></div></div><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p>Let's try again....<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><div><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Il 11/07/2018 19:44, Dimitris Zacharopoulos ha scritto:<o:p></o:p></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'>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></p><div><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>On 10/7/2018 12:44 πμ, Tim Hollebeek wrote:<o:p></o:p></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'>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></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>-Tim<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><div style='border:none;border-left:solid blue 1.5pt;padding:0in 0in 0in 4.0pt'><div><div style='border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in'><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><b>From:</b> 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></p></div></div><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><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></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Ballot 221: Two-Factor Authentication and Password Improvements<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Purpose of Ballot: The Network Security Working Group met a number of times to <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>improve the Network Security Guidelines requirements around authentication,<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>specifically by requiring two-factor authentication, and improving the password <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>requirements in line with more recent NIST guidelines.<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>While CAs are encouraged to improve their password requirements as soon as <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>possible, a two year grace period is being given to allow organizations to <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>develop and implement policies to implement the improved requirements, especially<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>since some organizations may have to simultaneously comply with other<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>compliance frameworks that have not been updated yet and are based on older NIST <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>guidance about passwords.<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>The following motion has been proposed by Tim Hollebeek of DigiCert and endorsed <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>by Dimitris Zacharopoulos of Harica and Neil Dunbar of TrustCor.<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>— MOTION BEGINS –<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>This ballot modifies the “Network and Certificate System Security Requirements” <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>as follows, based upon Version 1.1:<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>In the definitions, add a definition for Multi-Factor Authentication:<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>"Multi-Factor Authentication: An authentication mechanism consisting of two or <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>more of the following independent categories of credentials (i.e. factors) to <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>verify the user’s identity for a login or other transaction: something you know <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>(knowledge factor), something you have (possession factor), and something you <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>are (inherence factor). Each factor must be independent. Certificate-based <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>authentication can be used as part of Multifactor Authentication only if the <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>private key is stored in a Secure Key Storage Device."<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Capitalize all instances of the defined term "Multi-Factor Authentication".<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Add a definition for Secure Key Storage Device:<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>"Secure Key Storage Device: A device certified as meeting at least FIPS 140-2<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>level 2 overall, level 3 physical, or Common Criteria (EAL 4+)."<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>In section 1.j., capitalize Multi-Factor Authentication, and strike the <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>parenthetical reference to subsection 2.n.(ii).<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>In section 2.f., add "(for accountability purposes, group accounts or shared<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>role credentials SHALL NOT be used)" after "authenticate to Certificate Systems".<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Change section 2.g. to read:<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>"g. If an authentication control used by a Trusted Role is a username and password, <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> then, where technically feasible, implement the following controls:<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> i. For accounts that are accessible only within Secure Zones or High Security <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> Zones, require that passwords have at least twelve (12) characters; <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> ii. For authentications which cross a zone boundary into a Secure Zone or High <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> Security Zone, require Multi-Factor Authentication. For accounts accessible <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> from outside a Secure Zone or High Security Zone require passwords that have <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> at least eight (8) characters and are not be one of the user's previous <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> four (4) passwords; and implement account lockout for failed access attempts <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> in accordance with subsection k;<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> iii. When developing password policies, CAs SHOULD take into account the password <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> guidance in NIST 800-63B Appendix A.<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> iv. Frequent password changes have been shown to cause users to select less <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> secure passwords. If passwords are required to be changed periodically, <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> that period SHOULD NOT be less than two years. Effective April 1, 2020, <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> if passwords are required to be changed periodically, that period SHALL NOT <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> be less than two years."<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>In section 2.h., change "Require" to "Have a policy that requires"<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>In section 2.i., change "Configure" to "Have a procedure to configure"<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Change section 2.k. to read:<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>"k. Lockout account access to Certificate Systems after no more than five (5) failed <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> access attempts, provided that this security measure:<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> i. is supported by the Certificate System,<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> ii. Cannot be leveraged for a denial of service attack, and<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> iii. does not weaken the security of this authentication control;"<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Change section 2.n. to read:<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>"Enforce Multi-Factor Authentication for all Trusted Role accounts on Certificate<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Systems (including those approving the issuance of a Certificate, which equally<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>applies to Delegated Third Parties) that are accessible from outside a Secure Zone<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>or High Security Zone; and"<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>— MOTION ENDS –<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>The procedure for approval of this ballot is as follows:<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Discussion (7+ days)<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Start Time: 2018-07-09 17:00:00 EST<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>End Time: not before 2018-07-16 17:00:00 EST<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Vote for approval (7 days)<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Start Time: TBD<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>End Time: TBD<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p></div><p class=MsoNormal style='mso-margin-top-alt:auto;margin-bottom:12.0pt'><o:p> </o:p></p><pre>_______________________________________________<o:p></o:p></pre><pre>Servercert-wg mailing list<o:p></o:p></pre><pre><a href="mailto:Servercert-wg@cabforum.org" target="_blank">Servercert-wg@cabforum.org</a><o:p></o:p></pre><pre><a href="https://clicktime.symantec.com/a/1/1RT4B1QqRVgkzzWM-zScCni7ShyhhMyQe-xxaMmlzyQ=?d=YMUymk5xzAqKOdMvON-ldFEp_7UP2sC4cYZ6TzrgYt2-zJB8Q5_-dpEOPYnkNKqBVZCSFImKELeg6ZNvZjVZEnv7Bv-jXiAr9Mc_qq-8qfUCGeSRZwUiBztoWKL-X1ugoJvDAxECNt2NNE1HHUN4XEv-AjToN12FYo8l-wX_TNR1paGyMJIzQ9ctVzhEFHi3BbgKwBH98BJUcFWWvyWgL2xNOmt9ZVLpYntV7KqP2EMR1ON0ZnyKlXBG0WRRJ6ain99Osz0P0qskfJ2zwV5Tw4DJKL1krtZ0gjn5akZ1SQkWkvgmB_T5y6E8FLek7hlDC3f_37bR1iHSumTcA8pJG_XLAo3GuAr-KjZkzU4N8GCXOrnCB_OatMTWP7EYeFik_uSnHzs0eyZ_G9yDxrEPonZjYhS2KgEL7HWdEDEzpJ_x2FOejuS6P9m0S_m54IWdGJVNzu0m&u=http%3A%2F%2Fcabforum.org%2Fmailman%2Flistinfo%2Fservercert-wg" target="_blank">http://cabforum.org/mailman/listinfo/servercert-wg</a><o:p></o:p></pre></blockquote><p class=MsoNormal style='mso-margin-top-alt:auto;margin-bottom:12.0pt'><o:p> </o:p></p><pre>_______________________________________________<o:p></o:p></pre><pre>Servercert-wg mailing list<o:p></o:p></pre><pre><a href="mailto:Servercert-wg@cabforum.org" target="_blank">Servercert-wg@cabforum.org</a><o:p></o:p></pre><pre><a href="https://clicktime.symantec.com/a/1/1RT4B1QqRVgkzzWM-zScCni7ShyhhMyQe-xxaMmlzyQ=?d=YMUymk5xzAqKOdMvON-ldFEp_7UP2sC4cYZ6TzrgYt2-zJB8Q5_-dpEOPYnkNKqBVZCSFImKELeg6ZNvZjVZEnv7Bv-jXiAr9Mc_qq-8qfUCGeSRZwUiBztoWKL-X1ugoJvDAxECNt2NNE1HHUN4XEv-AjToN12FYo8l-wX_TNR1paGyMJIzQ9ctVzhEFHi3BbgKwBH98BJUcFWWvyWgL2xNOmt9ZVLpYntV7KqP2EMR1ON0ZnyKlXBG0WRRJ6ain99Osz0P0qskfJ2zwV5Tw4DJKL1krtZ0gjn5akZ1SQkWkvgmB_T5y6E8FLek7hlDC3f_37bR1iHSumTcA8pJG_XLAo3GuAr-KjZkzU4N8GCXOrnCB_OatMTWP7EYeFik_uSnHzs0eyZ_G9yDxrEPonZjYhS2KgEL7HWdEDEzpJ_x2FOejuS6P9m0S_m54IWdGJVNzu0m&u=http%3A%2F%2Fcabforum.org%2Fmailman%2Flistinfo%2Fservercert-wg" target="_blank">http://cabforum.org/mailman/listinfo/servercert-wg</a><o:p></o:p></pre></blockquote><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p></div></div></div><p class=MsoNormal>_______________________________________________<br>Public mailing list<br><a href="mailto:Public@cabforum.org" target="_blank">Public@cabforum.org</a><br><a href="https://clicktime.symantec.com/a/1/hquga0TAReAkPQ7n61STnULsTFwdTlHuivY0IwFixtg=?d=I4Vyr5kSebvswVTAZWIl3-K7EulQqbfdBbAUt3pA5npMPU0moI3Y_gJlScu-guGYyXhkHUq2THhpWOAw3sZfQFSkWz9WHOCbetzXxN25W2m7Q0VbQ-DVM0tbSgsywM9r575eSjKkbZilgxiKgATsyPTFIr9LmQDI5zMxzSSTPklS_z3OQTUx9WKLveos7KpA2eXJWaX6Da8O8At9jWhSz002-MZsgNH5kffByEEqc2abLCZtL7-JKcrnZZAY8zLU95V0QgA90uWZ5JYJytYNDYw4HQMI7PfM5Z9zxa9osjTKs9E5n8WegvsLHwHpcPj5hAuX3OvtAz8DePVVpWWx9DERHz-WA-1Ad_JOITRgqCGoLCWdwCu3GRsF1C3b0XZ90W9C6FQ7Bx_rnkhZr5Spd7-wdKfVZPMgm7OzGQyt8EV--Ql8A3QoBWFipDgQ3lO5SZ-wjytg4nvsFSicggjldOSwBgy3JICpxVDGbIBCopEYrIbigf67hhIl&u=https%3A%2F%2Fcabforum.org%2Fmailman%2Flistinfo%2Fpublic" target="_blank">https://cabforum.org/mailman/listinfo/public</a><o:p></o:p></p></blockquote></div></div></div></div></div></div></body></html>