[cabfpub] RV: Text for ETSI Audit in CAB Forum baseline

tScheme Technical Manager richard.trevorah at tScheme.org
Thu May 26 07:50:37 UTC 2016

My only comment on Nick’s proposal is on frequency.


In Mr Wanko’s presentation he has:

“7.4.6 Audit Frequency 

§There shall be a period of no greater than two years for a full
(re-)assessment audit unless otherwise required by the [
] commercial scheme
applying the present document. 


7.9 Surveillance 

] It is recommended that at least one surveillance audit per year is
performed in between full (re-)assessment audits. ”


Which I think captures the eIDAS regulation rather than Nick’s proposal for
a full audit annually, so I would change the final sentence to:

“Full audits against the ETSI standards shall be carried out at least every
two years and there should be at least one surveillance audit per year
between full audits. ”




Richard Trevorah
Technical Manager
tScheme Limited

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From: public-bounces at cabforum.org [mailto:public-bounces at cabforum.org] On
Behalf Of Barreira Iglesias, Iñigo
Sent: 26 May 2016 08:14
To: public at cabforum.org
Subject: [cabfpub] RV: Text for ETSI Audit in CAB Forum baseline



De: Inigo Barreira <inigo_barreira at hotmail.com>
Enviado: jueves, 26 de mayo de 2016 9:12
Para: Barreira Iglesias, Iñigo
Asunto: FW: Text for ETSI Audit in CAB Forum baseline 




From: nick.pope at thales-esecurity.com
To: public at cabforum.org
CC: c.wanko at tuvit.de; atrotin at exchange.lsti.fr; pbouchet at exchange.lsti.fr;
inigo_barreira at hotmail.com
Date: Wed, 25 May 2016 16:13:19 +0100
Subject: Text for ETSI Audit in CAB Forum baseline



Following on from my presentation today on the latest ETSI standards and
that of the ACAB’c I would suggest that the CABF baseline requirements
section 8.2 item on audits against ETSI standards is replaced with the
following.  I ask my EU colleagues to come with in any further suggestions.


4. For audits conducted in accordance with any one of the ETSI standards,
conformity assessment bodies accredited in accordance with ISO 17065
applying the requirements specified in EN 319 403.  Full audits against the
ETSI standards shall be carried out annually.  


Elsewhere replace reference to TS 102 042 with EN 319 411-1.


Thanks for the interesting discussions today.





Principal Consultant, Advanced Solutions Group EMEA

Vice chair – ETSI Technical Committee on Electronic Signatures and

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email:  <mailto:Nick.Pope at thales-esecurity.com>
Nick.Pope at thales-esecurity.com




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