[cabfpub] Ballot proposal - Update Section 8.4 for CA audit criteria
Dimitris Zacharopoulos
jimmy at it.auth.gr
Sun Apr 15 06:18:41 UTC 2018
I am looking for two endorsers for the following ballot.
Dimitris.
*Ballot XXX - Update Section 8.4 for CA audit criteria*
The following motion has been proposed by Dimitris Zacharopoulos of
HARICA and endorsed by ___ and ___
*Background*:
Section 8.4 of the Baseline Requirements describes the audit criteria
for CAs that issue Publicly-Trusted SSL/TLS Certificates. This ballot
attempts to achieve two things:
1. Remove the old ETSI TS documents
2.
Align the WebTrust <https://www.cabforum.org/wiki/WebTrust> and ETSI
requirements
"WebTrust <https://www.cabforum.org/wiki/WebTrust> for Certification
Authorities" is equivalent to "ETSI EN 319 401" and "WebTrust
<https://www.cabforum.org/wiki/WebTrust> Principles and Criteria for
Certification Authorities – SSL Baseline with Network Security" is the
equivalent of "ETSI EN 319 411-1".
*-- MOTION BEGINS --*
Replace the first two numbered items in section 8.4 of the Baseline
Requirements from:
1.
WebTrust <https://www.cabforum.org/wiki/WebTrust> for Certification
Authorities v2.0;
2. A national scheme that audits conformance to ETSI TS 102 042 / ETSI
EN 319 411-1; or
to:
1.
WebTrust <https://www.cabforum.org/wiki/WebTrust> Principles and
Criteria for Certification Authorities – SSL Baseline with Network
Security;
2. A national scheme that audits conformance to ETSI EN 319 411-1; or
*-- MOTION ENDS --*
The procedure for this ballot is as follows (exact start and end times
may be adjusted to comply with applicable Bylaws and IPR Agreement):
BALLOT XXX Status: Update BR Section 8.4 for CA audit criteria
Start time (22:00 UTC)
End time (22:00 UTC)
Discussion (7+ days)
TBD (hopefully 23 April 2018)
TBD
Vote for approval (7 days)
TBD
TBD according to voting start time
If vote approves ballot: Review Period (Chair to send Review Notice) (30
days)
If Exclusion Notice(s) filed, ballot approval is rescinded and PAG to be
created.
If no Exclusion Notices filed, ballot becomes effective at end of Review
Period.
Votes must be cast by posting an on-list reply to this thread on the
Public Mail List.
Upon filing of Review Notice by Chair
30 days after filing of Review Notice by Chair
From the Bylaws section 2.4(a): "If the Draft Guideline Ballot is
proposing a Final Maintenance Guideline, such ballot will include a
redline or comparison showing the set of changes from the Final
Guideline section(s) intended to become a Final Maintenance Guideline,
and need not include a copy of the full set of guidelines. Such redline
or comparison shall be made against the Final Guideline section(s) as
they exist at the time a ballot is proposed, and need not take into
consideration other ballots that may be proposed subsequently, except as
provided in Section 2.4(j) below".
Votes must be cast by posting an on-list reply to this thread on the
Public list. A vote in favor of the motion must indicate a clear 'yes'
in the response. A vote against must indicate a clear 'no' in the
response. A vote to abstain must indicate a clear 'abstain' in the
response. Unclear responses will not be counted. The latest vote
received from any representative of a voting member before the close of
the voting period will be counted. Voting members are listed here:
https://cabforum.org/members/
In order for the motion to be adopted, two thirds or more of the votes
cast by members in the CA category and greater than 50% of the votes
cast by members in the browser category must be in favor. Quorum is
shown on CA/Browser Forum wiki. Under the Bylaws section 2.3(g), at
least the required quorum number must participate in the ballot for the
ballot to be valid, either by voting in favor, voting against, or
abstaining.
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