All,

A comment about proposed changes to MRSP Section 3.3 (CPs and CPSes) got me
thinking about the following:

1- Should item 2. be amended to read: "the publicly disclosed
documentation MUST
be available from the CA operator’s official website *or saved as an
attachment in Bugzilla*" ?  (Often, CA operators will upload documentation
to Bugzilla.)
2 - Should item 3. be amended to read "the *publicly disclosed *documentation
MUST be made available to Mozilla under one of the following Creative
Commons licenses (or later versions): ..."?  In other words, is the scope
of "documentation" too broad? Should this be changed back to something more
narrow like, "CPs, CPSes, and combined CP/CPSes MUST be made available
....")
3 - Should item 4. be amended to read "*the CP and CPS, or the combined
CP/CPS,* MUST be reviewed and updated as necessary at least once every
year, as required by the Baseline Requirements." ?  The currently proposed
"documentation" might be too broad because the Baseline Requirements uses
the phrase "annually update a Certificate Policy and/or Certification
Practice Statement".  (Here, implementing the conjunctions "and" and "or"
get messy.) Currently, the MRSP v. 2.7.1 uses the phrase "CPs and CPSes
MUST be reviewed and updated...".

Thanks,

Ben



On Tue, Dec 14, 2021 at 6:28 PM 'Moudrick M. Dadashov' via
[email protected] <[email protected]> wrote:

> Good question. I think CP/CPS issue is directly related to the terms
> "audit scope" and "audit criteria" used in the requirements to audit
> locations "*in**cluded in the scope of the audit or should have been
> included in the scope of the audit, whether the inspection was physically
> carried out in person at each location, and which audit criteria were
> checked (or not checked) at each location*".
>
> Even though CP/CPS is a merged document, we need to clarify which sections
> of this document:
>
> 1) constitute a CP;
>
> 2) are subject to "audit criteria" check.
>
>
> Thanks,
> M.D.
>
>
>
> Sent from my Galaxy
>
>
> -------- Original message --------
> From: Ben Wilson <[email protected]>
> Date: 12/14/21 16:45 (GMT+02:00)
> To: "[email protected]" <[email protected]>
> Subject: Policy 2.8: MRSP Issue #227: Clarify Meaning of "CP/CPS"
>
> Greetings,
>
> This email introduces discussion of another issue selected to be addressed
> in the next version of the Mozilla Root Store Policy (MSRP), version 2.8,
> to be published in 2022. (See
> https://github.com/mozilla/pkipolicy/labels/2.8)
> This is Issue #227 <https://github.com/mozilla/pkipolicy/issues/227>.
>
>
> The MRSP uses the terms “CP/CPS” and also “CP and CPS” and “CP or CPS”.
>
> According to RFC 3647
> <https://datatracker.ietf.org/doc/html/rfc3647#section-1.1> and X.509, a
> certificate policy (CP) is "a named set of rules that indicates the
> applicability of a certificate to a particular community and/or class of
> applications with common security requirements."
>
> Also, according to RFC 3647, a certification practices statement (CPS) is
> a "more detailed description of the practices followed by a CA in issuing
> and otherwise managing certificates", and “also describe practices relating
> to all certificate lifecycle services (e.g., issuance, management,
> revocation, and renewal or re-keying),” and CPSes provide details
> concerning other business, legal, and technical matters.
>
> (Some CAs publish a combined CP-CPS.)
>
> More often, the stated requirements are found in a CP, while a CPS
> describes how such requirements are met. Thus, a CA’s CPS is the more
> likely candidate, and preference or emphasis should be placed in the MRSP
> on the CPS as the location for a CA’s statements of how it meets Mozilla’s
> requirements.
>
> Currently, MRSP section 3.3 states, “We rely on *publicly disclosed
> documentation* (e.g., in a Certificate Policy and Certification Practice
> Statement) to ascertain that our requirements are met.”  MRSP section 3.3
> goes on to say, “*the publicly disclosed documentation* [must] provide[]
> sufficient information for Mozilla to determine whether and how the CA
> complies with this policy, including a description of the steps taken by
> the CA to verify certificate requests;” (emphasis added).
>
> Here is a first draft redline to address this Issue #227:
> https://github.com/BenWilson-Mozilla/pkipolicy/commit/a7b53420d5ab9edd347ff16dfdf4448dc4af9ed7
>
> In a couple places in MRSP section 3.3, I replaced "CP/CPS" with "the
> documentation" since we're talking about "the publicly disclosed
> documentation".
>
> For MRSP section 2.2, one approach would be to replace “CP/CPS” with “the
> CPS (or, if applicable, the CP or CP/CPS)”.  Or that phrase could even be
> re-written to say “the CPS (or, if applicable, the CP or *combined CP-CPS*)”
> (the goal of this latter approach would be to replace "CP/CPS" in the
> MRSP).
>
> Thoughts?
>
> Thanks,
> Ben
>
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