On 11/3/2024 6:20 μ.μ., Dimitris Zacharopoulos (HARICA) via Cscwg-public
wrote:
All,
I re-based the importEVG branch to the latest CSBR (3.7.0). You can
see the ballot redline in
https://github.com/cabforum/code-signing/pull/38. Feel free to start a
review within the PR or reply to this thread with comments.
Importing the EV Guidelines into the CSBRs ballot requires time to
review so I plan to give at least 2 weeks discussion period for
Members to check before starting the voting period.
I have one remaining task which is to import the changes introduced by
Ballot SC68 <https://github.com/cabforum/servercert/pull/478>. Other
than that, we should be good to go. I would like to ask for 2
endorsers to reserve a ballot number.
I added the language of Ballot SC68, fixed some numbering issues and
reformatted the tables. Everything seems to be all set. Martijn and
Corey have kindly offered to review the PR and hopefully they will also
be able to endorse the ballot. You can also download the artifacts
(.docx, .pdf, redline pdf)
<https://github.com/cabforum/code-signing/actions/runs/8771988767/artifacts/1433108820>
produced based on the latest commit.
Please let me know if you have any questions or concerns.
Best regards,
Dimitris.
Thank you,
Dimitris.
On 2/2/2024 1:59 μ.μ., Dimitris Zacharopoulos (HARICA) wrote:
Dear Members,
Apologies for sending this late. Here is the mapping document for the
import of the EV Guidelines into the CS Baseline Requirements.
The process started from sections of the CSBRs that point to sections
of the EV Guidelines. In some cases, the referenced EVG section,
contained additional references within the EVG. The spreadsheet tried
to capture and follow all those references to ensure we didn't miss
anything.
I hope this document will help the review process so we can proceed
with a ballot. Before we do the ballot, we will have to rebase to the
latest CSBR version and resolve any conflicts that may be caused by
the last 2 ballots. My goal is to get this ready for a ballot after
the next F2F meeting.
Thank you,
Dimitris.
On 8/1/2024 3:06 μ.μ., Dimitris Zacharopoulos (HARICA) via
Cscwg-public wrote:
Dear Members,
Following up on the work of importing the references to the EV
Guidelines and specifically the latest version (1.8.0) with the
exception of the CA/B Forum organization identifier extension as
agreed in previous meetings, the resulting redline (based on CSBR
version 3.4.0) is available in the following link:
* https://github.com/cabforum/code-signing/compare/main...importEVG
We can easily rebase to version 3.5.0 which is the latest CSBR
version, but the focus should be more on the import of the existing
EV references.
The redline contains several formatting improvements as well, like
removal of double spaces and tabs that break the conversion.
Here are my notes from the conversion:
- CSBR section 3.2.2.2 points to EV Guidelines
- Section 10.1.2 for specific roles (done)
- Section 11.2 for Legal Existence and Identity (done)
- Section 11.3 for Assumed Name (done)
- Section 11.4 for Physical Existence (done)
- Section 11.5 for Method of Communication (done)
- Section 11.6 for Operational Existence (done)
- Section 11.8 for Name, Title and Authority of Contract Signer
and Certificate Approver (done)
- Section 11.9 for Signature on Subscriber Agreement and EV CS
Certificate Requests (done)
- Section 11.10 for Approval of EV CS Certificate Request (done)
- Section 11.11 for Certain Information Sources (done)
- Section 11.12.3 for Parent/Subsidiary/Affiliate Relationship (done)
- CSBR section 4.1.1 points to EV Guidelines section 11.12.2 for
"suspicious" certificate requests (done new section 3.2.8)
- CSBR section 4.2.1 points to EV Guidelines
- section 11.13 for the "due diligence" verification (done new
section 3.2.9)
- section 11.14 for the usage periods of documents, data and
previous validations performed per section 3.2. (done with new
section 4.2.1.1)
- CSBR section 5.2.4 points to EV Guidelines section 11.13 for the
Final Cross-Correlation and Due Diligence steps (done by pointing to
the new section 3.2.9)
- CSBR section 5.3.3 points to EV Guidelines in general for the
Validation Specialist training and internal examination (done)
- CSBR section 7.1.4.2.4 points to EV Guidelines sections 9.2.1
(done), 9.2.3 (done), 9.2.4 (done, section 11.1.3 disclosure of
verification sources migrated to 3.2.10), 9.2.5 (done), 9.2.6
(done), 9.2.8 (done updated reference to 9.2.4 to 7.1.4.2.4 (c)) for
subject information
- CSBR section 9.2.1 points to EV Guidelines section 8.4 for
insurance coverage (done)
9.8.2 --> Do not import
11.11.1 --> 3.2.2.2.10.1
11.11.4 --> 3.2.2.2.12
11.13 --> 3.2.9
14.1.1, 14.1.2 --> 5.3 (Training and background checks)
14.1.3 --> 5.2.4 (separation of duties)
14.2 --> 1.3.2.1 (new section)
We still need to do a thorough check for the import of the proper
definitions and acronyms and remove the ones that are not use in the
CSBRs with the first letter capitalized.
I have not completed a full mapping of the import of the EVGs into
the CSBRs but that's my next target. Please note that some
destination sections are different from what Inigo has decided for
the conversion of the EVGs into the RFC 3647 format
<https://github.com/cabforum/servercert/compare/90a98dc7c1131eaab01af411968aa7330d315b9b...238ff99fbe04f2aa24f2c58910d8133f2283f11e>.
We can compare notes with Inigo after we get some initial feedback
by Members.
Best regards,
Dimitris.
On 2/10/2023 11:56 μ.μ., Dimitris Zacharopoulos (HARICA) wrote:
Dear Members,
At a previous Teleconference I volunteered to search the CSBRs and
find references to the EV Guidelines that could be discussed at the
upcoming F2F. We can then decide if we want to import all or some
of them to the CSBRs.
The EV Guidelines that is -supposed to be- referenced is version 1.7.1.
* CSBR section 3.2.2.2 points to EV Guideline:
o Section 10.1.2 for specific roles
o Section 11.2 for Legal Existence and Identity
o Section 11.3 for Assumed Name
o Section 11.4 for Physical Existence
o Section 11.5 for Method of Communication
o Section 11.6 for Operational Existence
o Section 11.8 for Name, Title and Authority of Contract
Signer and Certificate Approver
o Section 11.9 for Signature on Subscriber Agreement and EV
CS Certificate Requests
o Section 11.10 for Approval of EV CS Certificate Request
o Section 11.11 for Certain Information Sources
o Section 11.12.3 for Parent/Subsidiary/Affiliate Relationship
* CSBR section 4.1.1 points to EV Guidelines section 11.12.2 for
"suspicious" certificate requests
* CSBR section 4.2.1 points to EV Guidelines:
o section 11.13 for the "due diligence" verification
o section 11.14 for the usage periods of documents, data and
previous validations performed per section 3.2
* CSBR section 5.2.4 points to EV Guidelines section 11.13 for
the Final Cross-Correlation and Due Diligence steps
* CSBR section 5.3.3 points to EV Guidelines in general for the
Validation Specialist training and internal examination
* CSBR section 7.1.4.2.4 points to EV Guidelines sections 9.2.1,
9.2.3, 9.2.4, 9.2.5, 9.2.6 for subject information
* CSBR section 9.2.1 points to EV Guidelines section 8.4 for
insurance coverage
During this process, I also noticed that we have a capitalized term
"EV Process" without a corresponding definition. I will add an
issue on GitHub for the next cleanup ballot.
I would appreciate a second review in case I missed something.
Thank you,
Dimitris.
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