[Cscwg-public] Notice of Review Period - Ballot CSC-11: Update to log data retention requirements

[Bruce Morton]

Notice of Review Period - Ballot CSC- 11: Update to log data retention requirements
This Review Notice is sent pursuant to Section 4.1 of the CA/Browser Forum’s Intellectual Property Rights Policy (v1.2).  This Review Period is for Final Maintenance Guidelines (30 day Review Period).  A complete draft of the Draft Guideline that is the subject of this Review Notice is attached.
Date Review Notice Sent:            October 4, 2021
Ballot for Review:                         Ballot CSC- 11: Update to log data retention requirements
Start of Review Period:                October 4, 2021 at 13:30 UTC
End of Review Period:                 November 3, 2021 at 13:30 UTC
Please forward any Exclusion Notice relating to Essential Claims to the Chair by email to dean.coclin at digicert.com<mailto:dean.coclin at digicert.com> before the end of the Review Period.  See current version of CA/Browser Forum Intellectual Property Rights Policy for details.

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Purpose of this ballot:
Update the log data and retention of log data requirements in the Baseline Requirement for the Issuance and Management of Publicly-Trusted Code Signing Certificates v2.5. The following motion has been proposed by Ian McMillan of Microsoft, and I am looking for endorsements from two other members of the CSCWG.

- MOTION BEGINS -

This ballot updates the “Baseline Requirements for the Issuance and Management of Publicly‐Trusted Code Signing Certificates“ version 2.5 according to the attached redline which includes:


  *   Update section 15 “Data Records” removing references to [SSL/TLS] Baseline Requirements for this section in totality
  *   Update section 15 “Data Records” to include sub-section 15.1 “Types of Events Recorded” and describing the requirements for CAs and Third Party Delegates while removing “Signing Services”
  *   Update section 15 “Data Records” to include sub-section 15.2 “Timestamp Authority Data Records”
  *   Update section 15.1 to clarify 4(f) for security event logging on Timestamp Authority servers
  *   Update section 15.1 on 4(d) for security event logging to no longer include “hardware failures”
  *   Update section 15 “Data Records” to include sub-section 15.3 “Data Retention Period for Audit Logs”
  *   Update section 15.2 to no longer reference Baseline Requirements section 5.4.3 and defined a specific retention period for CA, subscriber certificate, Timestamp Authority, and security event data records for at least 2 years

- MOTION ENDS -

The procedure for approval of this ballot is as follows:

Discussion (7 days)
Start Time: 2021-09-17, 19:00 Eastern Time (US)
End Time: not before 2021-09-24, 19:00 Eastern Time (US)

Vote for approval (7 days)
Start Time: 2021-09-24, 19:00 Eastern Time (US)
End Time: 2021-10-01, 19:00 Eastern Time (US)

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