Hi Faisal,

Thanks for your review. I don’t believe there is a conflict. An enterprise 
customer or a Subscriber per section 6.2.7.4.1 must protect their private keys 
“in a Hardware Crypto Module with a unit design form factor certified as 
conforming to at least FIPS 140‐2 Level 2 or Common Criteria EAL 4+.”

The ballot proposal is a Signing Service, which is not a customer or 
Subscriber, “SHALL protect Subscriber Private Keys in a Hardware Crypto Module 
conforming to at least FIPS 140-2 level 3 or Common Criteria EAL 4+.” Note that 
a Signing Service provides key generation and protection to the Subscribers, if 
the Subscriber chooses this service. The Signing Service will also still be 
required to be audited to the requirements of the CSBRs including meeting the 
NetSec requirements.


Thanks, Bruce.

From: Faisal Razzak <raja.fai...@gmail.com>
Sent: Thursday, October 12, 2023 5:01 PM
To: Bruce Morton <bruce.mor...@entrust.com>
Cc: cscwg-public@cabforum.org
Subject: Re: [EXTERNAL] Re: [Cscwg-public] Ballot CSC-21: Signing Service Update

Hi Bruce, Thank you for the response & clarification. Few observations: Line 66 
is in conflict with Line 1380. Line 66 mentions FIPS 140-2 Level 2 and Line 
1380 mentions FIPS 140-2 Level 3 . In my humble opinion, this is a significant 
change

Hi Bruce,

Thank you for the response & clarification. Few observations:


  1.  Line 66 is in conflict with Line 1380. Line 66 mentions FIPS 140-2 Level 
2 and Line 1380 mentions  FIPS 140-2 Level 3 .
  2.  In my humble opinion, this is a significant change for enterprise 
customers where they need to enforce Level 3 instead of Level 2 for their HSM 
infrastructure. Is CAB forum planning to give a grace period before this 
requirement update goes into enforcement ?
  3.  In addition, my past knowledge around working with FIPS 140-2 Level 2 and 
FIPS 140-2 Level 3 is that automating key generation at Level 3 becomes an 
issue. I'll circle back on this topic.
Thanks,

Regards,
Faisal Razzak

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On Thu, Oct 12, 2023 at 4:33 PM Bruce Morton 
<bruce.mor...@entrust.com<mailto:bruce.mor...@entrust.com>> wrote:
This was intentional as we do not want subscriber keys to be exported from the 
HSM. We discussed this in one of our meetings. Only one CA had pushback, but 
after checking agreed with the direction.


Thanks, Bruce.

From: Faisal Razzak <raja.fai...@gmail.com<mailto:raja.fai...@gmail.com>>
Sent: Thursday, October 12, 2023 4:28 PM
To: Bruce Morton <bruce.mor...@entrust.com<mailto:bruce.mor...@entrust.com>>; 
cscwg-public@cabforum.org<mailto:cscwg-public@cabforum.org>
Subject: [EXTERNAL] Re: [Cscwg-public] Ballot CSC-21: Signing Service Update

Good Day everyone, Reading the modified changes for Code Signing Baseline 
Requirements at: https: //github. 
com/cabforum/code-signing/compare/93ee9976cdc4e1104952146e3556800459694874. . 
701d195fa95fe49e8a02435fc40fb0a018686866 . Line number 1380
Good Day everyone,

Reading the modified changes for Code Signing Baseline Requirements 
at:https://github.com/cabforum/code-signing/compare/93ee9976cdc4e1104952146e3556800459694874..701d195fa95fe49e8a02435fc40fb0a018686866<https://urldefense.com/v3/__https:/github.com/cabforum/code-signing/compare/93ee9976cdc4e1104952146e3556800459694874..701d195fa95fe49e8a02435fc40fb0a018686866__;!!FJ-Y8qCqXTj2!ai_SiHTiSodTE_VWwZi8Z8QT_M2lCkP6nJYlFupqIB2vMo07Rcbx2E0bKw4GyZ1-pOj0h-PvD9Z5okpQ_IY$>
 . Line number 1380 now mentions FIPS 140-2 Level 3. Is it an intentional 
change or typo from the earlier requirement for using FIPS 140-2 Level 2 for 
Subscriber Private Key associated with Code Signing Certificates?

Thank you,

Regards,
Faisal Razzak

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On Thu, Oct 12, 2023 at 3:59 PM Bruce Morton via Cscwg-public 
<cscwg-public@cabforum.org<mailto:cscwg-public@cabforum.org>> wrote:

Purpose of the Ballot
This ballot updates the “Baseline Requirements for the Issuance and Management 
of Publicly‐Trusted Code Signing Certificates“ version 3.4 in order to clarify 
language regarding Signing Service and signing requests. The main goals of this 
ballot are to:

  1.  Clarify the Signing Service definition and the expected deployment model.
  2.  Remove requirements for signing request.
  3.  Change text so Signing Service is not categorized as a Delegated Third 
Party.
  4.  Not allow Signing Service to transport Private Key to Subscriber.
  5.  Ensure Network Security Requirements are applicable to Signing Service.
  6.  State audit requirements for Signing Service.
The following motion has been proposed by Bruce Morton of Entrust and endorsed 
by Tim Hollebeek of DigiCert and Ian McMillan.


MOTION BEGINS

This ballot updates the “Baseline Requirements for the Issuance and Management 
of Publicly‐Trusted Code Signing Certificates” ("Code Signing Baseline 
Requirements") based on version 3.4. MODIFY the Code Signing Baseline 
Requirements as specified in the following redline: 
https://github.com/cabforum/code-signing/compare/93ee9976cdc4e1104952146e3556800459694874..701d195fa95fe49e8a02435fc40fb0a018686866<https://urldefense.com/v3/__https:/github.com/cabforum/code-signing/compare/93ee9976cdc4e1104952146e3556800459694874..701d195fa95fe49e8a02435fc40fb0a018686866__;!!FJ-Y8qCqXTj2!ai_SiHTiSodTE_VWwZi8Z8QT_M2lCkP6nJYlFupqIB2vMo07Rcbx2E0bKw4GyZ1-pOj0h-PvD9Z5okpQ_IY$>


MOTION ENDS
The procedure for this ballot is as follows: Discussion (7 days)


•                 Start Time: 2023-10-12 20:00 UTC

•                 End Time: Not before 2023-10-19 20:00 UTC

Vote for approval (7 days)


•                 Start Time: TBD

•                End Time: TBD
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