[cabfpub] [cabfquest] Wrong reference in BRGs, chapter 8.4

realsky(CHT) realsky at cht.com.tw
Wed Feb 7 14:41:32 UTC 2018


Dear  Rufus,

     Besides, In writing BR assessment, I found there is another wrong reference in the Section 1.6 of BR. The defitinon of "Qualified Auditor" is read as Qualified Auditor : A natural person or Legal Entity that meets the requirements of Section 8.3. It should be   "Qualified Auditor : A natural person or Legal Entity that meets the requirements of Section 8.2."  I think the wrong reference is from the conversion of BR V1.2.5 or earlier version  to RFC 3647 verison of BR. (Version 1.3.0/ Version 1.2.5 :Qualified Auditor: A natural person or Legal Entity that meets the requirements of Section 8.3 (Auditor Qualifications).) . Please see attached file or https://cabforum.org/baseline-requirements-documents/ 

    If you read EVGL, then the defition of Qualified Auditor is correct. Qualified Auditor: An independent public accounting firm that meets the auditing qualification requirements specified in Section 17.6 of these Guidelines.

    And you will see section 17.6 as 
17.6. Auditor Qualification
A Qualified Auditor (as defined in Section 8.2 of the Baseline Requirements) MUST perform the CA’s audit.

    If you propose these amendment, I will endorse the ballot. 
 
Sincerely Yours, 


          Li-Chun Chen
          Deputy Senior Engineer
          CISSP, CISA, CISM, PMP
          Chunghwa Telecom 
          Taiwan

-----Original message-----
From:Buschart, Rufus<rufus.buschart at siemens.com>
To:questions at cabforum.org<questions at cabforum.org>
Cc:Barry Kilborn<B.Kilborn at quovadisglobal.com>
Date: Mon, 05 Feb 2018 19:05:01
Subject: [外部郵件] [cabfquest] Wrong reference in BRGs, chapter 8.4
Dear CA/B forum members!
 
It appear there is a wrong reference in the BRGs, chapter 8.4 “Topics covered by assessment”. This chapter includes the statement “The audit MUST be conducted by a Qualified Auditor, as specified in Section 8.3.”. This should most probably read “as specified in Section 8.2” which describes “Identity/qualifications of assessor”. Section 8.3 is empty.
 
I would propose, this should be changed in one of the upcoming ballots. I would post this directly to the mailing list, but as not being a member, I’m prohibited from posting.
 
Best regards
 
Rufus
 

Siemens AG
Information Technology
Human Resources
PKI / Trustcenter
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Hugo-Junkers-Str. 9
90411 Nnberg, Deutschland
Tel.: +49 1522 2894134
mailto:rufus.buschart at siemens.com
www.siemens.com/ingenuityforlife

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