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<div class="elementToProof"><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">Certum votes Yes on Ballot SC-69v3<br>
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<p style="margin: 10pt 0cm 6pt;"><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">Kind regards,</span></p>
<p style="margin: 10pt 0cm 6pt;"><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 10pt; color: rgb(0, 0, 0);"><b>Kateryna Aleksieieva</b></span><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 10pt; color: rgb(0, 161, 224);"><br>
Junior quality specialist<br>
Trust Services Department</span></p>
<p style="margin: 10pt 0cm 6pt;"><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 10pt; color: rgb(0, 0, 0);"><b>Asseco Data Systems S.A.</b><br>
Certum<br>
Bajeczna 13<br>
71-838 Szczecin</span></p>
<p style="margin: 10pt 0cm 6pt;"><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 10pt; color: rgb(0, 0, 0);">mob. +48 785 505 660<br>
<b><a href="mailto:kateryna.aleksieieva@assecods.pl" style="margin-top: 0px; margin-bottom: 0px;">kateryna.aleksieieva</a></b><a href="mailto:kateryna.aleksieieva@assecods.pl" style="margin-top: 0px; margin-bottom: 0px;">@assecods.pl</a><b><br>
asseco</b></span><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 10pt; color: rgb(0, 176, 240);"><b>ds</b></span><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 10pt; color: black;"><b>.</b></span><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 10pt; color: rgb(0, 0, 0);"><b>pl</b></span></p>
<p><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 8pt; color: rgb(0, 0, 0);">Asseco Data Systems S.A. Headquarters: Jana z Kolna 11, 80 - 864 Gdańsk/Poland. Tax Identification Number (NIP):
517-035-94-58. Statistical ID number (REGON): 180853177. National Court Register: 0000421310 District Court in Gdańsk – Północ in Gdańsk, VIII Commercial Department of the National Court Register. Share capital: PLN 120.002.940,00</span></p>
<p><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 8pt; color: rgb(0, 0, 0);">Please be informed that Asseco Data Systems is a large enterprise in a scope of the Act of 8 March 2013 on counteracting
excessive payment delays in commercial transactions (consolidated text; Polish Journal of Laws of 2019, item 118)</span></p>
<p><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 8pt; color: rgb(0, 0, 0);">Please be informed that your personal data included in the electronic correspondence are processed by the controller,
which is Asseco Data Systems S.A. seated in Gdańsk, ul. Jana z Kolna 11, 80 - 864 Gdańsk. We process your data for the following purposes: to correspond with you, including answering your questions; to document the findings of any such correspondence; to execute
an agreement to which you are or may be a party or to take action at your request before entering into such an agreement; to contact you in the execution of agreements to which you are not a party and in connection with the execution of which we have obtained
your personal data; to control and improve the quality of the service provided, including the handling of complaints or grievances; to comply with our legal obligations, including for billing, tax and accounting purposes; to protect us from claims and to pursue
any claims. You have the right to access, restrict, transfer, delete, rectify and object to the processing of your personal data, with the exact extent of your rights depending on the legal basis of the processing or the purpose of the processing. You also
have the right to lodge a complaint with the supervisory authority, i.e. the President of the Office for Personal Data Protection, if you believe that the processing violates the regulations on personal data protection. You can read the full content of the
information concerning the processing of your personal data, including your rights and their scope at this address:
</span><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 8pt; color: blue;"><a href="https://www.assecods.pl/informacje-o-danych-osobowych-email/" style="color: blue; margin-top: 0px; margin-bottom: 0px;">https://www.assecods.pl/informacje-o-danych-osobowych-email/</a></span><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 8pt; color: rgb(0, 0, 0);">.</span></p>
<p style="margin: 10pt 0cm 6pt;"><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 8pt; color: rgb(0, 0, 0);">This information is intended only for the person or entity to which it is addressed
and may contain confidential and/or privileged material. Unauthorised use of this information by person or entity other than the intended recipient is prohibited by law. If you received this by mistake, please immediately contact the sender by e-mail or by
telephone and delete this information from any computer. Thank you. Asseco Data Systems S.A.</span></p>
<p style="margin: 10pt 0cm 6pt;"><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 10pt; color: rgb(0, 0, 0);"> </span></p>
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<div id="divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" style="font-size:11pt" color="#000000"><b>Od:</b> Servercert-wg <servercert-wg-bounces@cabforum.org> w imieniu użytkownika Martijn Katerbarg via Servercert-wg <servercert-wg@cabforum.org><br>
<b>Wysłane:</b> poniedziałek, 4 marca 2024 11:59<br>
<b>Do:</b> CA/B Forum Server Certificate WG Public Discussion List <servercert-wg@cabforum.org><br>
<b>Temat:</b> [Servercert-wg] [Voting Period Begins]: SC-69v3 Clarify router and firewall logging requirements</font>
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<p><strong><span lang="EN-US" style="font-size:9.0pt; font-family:"Calibri",sans-serif; color:#212121">Summary: </span></strong><span style="color:#212121"></span></p>
<p id="x_bkmrk-this-ballot-aims-to-" style="font-variant-caps:normal; orphans:auto; text-align:start; widows:auto; word-spacing:0px">
<span lang="EN-US" style="font-size:9.0pt; font-family:Helvetica; color:#212121">This ballot aims to clarify what data needs to be logged as part of the "Firewall and router activities" logging requirement in the Baseline Requirements.</span><span style="color:#212121"></span></p>
<p id="x_bkmrk-this-pull-request-pr" style="font-variant-caps:normal; orphans:auto; text-align:start; widows:auto; word-spacing:0px">
<span lang="EN-US" style="font-size:9.0pt; font-family:Helvetica; color:#212121">This ballot is proposed by Martijn Katerbarg (Sectigo) and endorsed by Daniel Jeffery (Fastly) and Ben Wilson (Mozilla).</span><span style="color:#212121"></span></p>
<p id="x_bkmrk-%E2%80%94-motion-begins-%E2%80%94" style="font-variant-caps:normal; orphans:auto; text-align:start; widows:auto; word-spacing:0px">
<span lang="EN-US" style="font-size:9.0pt; font-family:Helvetica; color:#212121">--- Motion Begins ---</span><span style="color:#212121"></span></p>
<p id="x_bkmrk-this-ballot-modifies" style="font-variant-caps:normal; orphans:auto; text-align:start; widows:auto; word-spacing:0px">
<span lang="EN-US" style="font-size:9.0pt; font-family:Helvetica; color:#212121">This ballot modifies the “Baseline Requirements for the Issuance and Management of Publicly-Trusted Certificates" ("Baseline Requirements"), based on Version 2.0.2.</span><span style="color:#212121"></span></p>
<p id="x_bkmrk-modify-the-baseline-" style="font-variant-caps:normal; orphans:auto; text-align:start; widows:auto; word-spacing:0px">
<span lang="EN-US" style="font-size:9.0pt; font-family:Helvetica; color:#212121">MODIFY the Baseline Requirements as specified in the following Redline:<span class="x_apple-converted-space"> <a href="https://github.com/cabforum/servercert/compare/41f01640748fa612386f8b1a3031cd1bff3d4f35...d5bd141e14de098ff00c10de7cf500668cbc6843" originalsrc="https://github.com/cabforum/servercert/compare/41f01640748fa612386f8b1a3031cd1bff3d4f35...d5bd141e14de098ff00c10de7cf500668cbc6843" shash="sOP1JRMriqtVbalg+4uYGYRc2u25H+1Nx4mkjW445pyKYwWFU0cWNq5oxM8IDg2RpwYqE47e19TumJxEoP/2yhRE5mDoRsdnq9oaC+vuEDnjshcWI+Nrzl8neBTefXeWxWF8mj9EelAVYbFJLPo5LmOWqGiSuZcXCm/2ZkQtW1I=" title="https://nam04.safelinks.protection.outlook.com/?url=https%3A%2F%2Fgithub.com%2Fcabforum%2Fservercert%2Fcompare%2F41f01640748fa612386f8b1a3031cd1bff3d4f35...d5bd141e14de098ff00c10de7cf500668cbc6843&data=05%7C02%7Cmartijn.katerbarg%40sectigo.com%7C5eccf95fe"><span style="color:#0078D7">https://github.com/cabforum/servercert/compare/41f01640748fa612386f8b1a3031cd1bff3d4f35...d5bd141e14de098ff00c10de7cf500668cbc6843</span></a></span></span><span style="color:#212121"></span></p>
<p id="x_bkmrk-----motion-ends----" style="font-variant-caps:normal; orphans:auto; text-align:start; widows:auto; word-spacing:0px">
<span lang="EN-US" style="font-size:9.0pt; font-family:Helvetica; color:#212121">--- Motion Ends ---</span><span style="color:#212121"></span></p>
<p id="x_bkmrk-this-ballot-proposes" style="font-variant-caps:normal; orphans:auto; text-align:start; widows:auto; word-spacing:0px">
<span lang="EN-US" style="font-size:9.0pt; font-family:Helvetica; color:#212121">This ballot proposes a Final Maintenance Guideline. The procedure for approval of this ballot is as follows:</span><span style="color:#212121"></span></p>
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<span lang="EN-US" style="font-size:9.0pt; font-family:Helvetica; color:#212121">Discussion (at least 7 days)</span><span style="color:#212121"></span></p>
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<li class="x_null" style="color:#212121"><span lang="EN-US" style="font-size:11.0pt; font-family:"Calibri",sans-serif">Start time: 2024-02-26<span class="x_apple-converted-space"> </span>07:</span><span lang="SV" style="font-size:11.0pt; font-family:"Calibri",sans-serif">00</span><span lang="EN-US" style="font-size:11.0pt; font-family:"Calibri",sans-serif">:00
UTC</span><span style="font-size:11.0pt; font-family:"Calibri",sans-serif"></span></li><li class="x_null" style="color:#212121"><span lang="EN-US" style="font-size:11.0pt; font-family:"Calibri",sans-serif">End time: 2024-03-04 11:00:00 UTC</span><span style="font-size:11.0pt; font-family:"Calibri",sans-serif"></span></li></ol>
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<span lang="EN-US" style="font-size:9.0pt; font-family:Helvetica; color:#212121">Vote for approval (7 days)</span><span style="color:#212121"></span></p>
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<span lang="EN-US" style="font-size:11.0pt; font-family:"Calibri",sans-serif">Start time:<span class="x_apple-converted-space"> 2024-03-04 11:00:00 UTC</span></span><span style="font-size:11.0pt; font-family:"Calibri",sans-serif"></span></li><li class="x_null" style="color:#212121"><span lang="EN-US" style="font-size:11.0pt; font-family:"Calibri",sans-serif">End time:
<span class="x_apple-converted-space">2024-03-11 11:00:00 UTC</span></span><span style="font-size:11.0pt; font-family:"Calibri",sans-serif"></span></li></ol>
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