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Ballot SC077: Update WebTrust Audit name in Section 8.4 and References

Voting Results

Certificate Issuers

22 votes total, with no abstentions:

  • 22 Issuers voting YES: Amazon, Buypass, Chunghwa Telecom, CommScope, DigiCert, eMudhra, Entrust, Fastly, GlobalSign, GoDaddy, HARICA, IdenTrust, iTrusChina, Izenpe, JPRS, OISTE, SECOM, Sectigo, SSL.com, TrustAsia, TWCA, VikingCloud
  • 0 Issuers voting NO
  • 0 Issuers ABSTAIN

Certificate Consumers

3 votes total, with no abstentions:

  • 3 Consumers voting YES: Apple, Google, Mozilla
  • 0 Consumers voting NO
  • 0 Consumers ABSTAIN

Bylaws Requirements

Bylaw 2.3(6) requires:

In order for a ballot to be adopted by the Forum, two‐thirds (2/3) or more of the votes cast by the Voting Members in the Certificate Issuer category must be in favour of the ballot. This requirement was MET. at least fifty percent (50%) plus one (1) of the votes cast by the Voting Members in the Certificate Consumer category must be in favour of the ballot. This requirement was MET. At least one (1) Voting Member in each category must vote in favour of a ballot for the ballot to be adopted. This requirement was MET.

Bylaw 2.3(7) requires:

A ballot result will be considered valid only when more than half of the number of currently active Voting Members has participated. The number of currently active Voting Members is the average number of Voting Member organizations that have participated in the previous three (3) Forum Meetings and Forum Teleconferences. the quorum was 14 for this ballot. This requirement was MET.

Notice of Review Period

This Review Notice is sent pursuant to Section 4.1 of the CA/Browser Forum’s Intellectual Property Rights Policy (v1.3). This Review Period of 30 days is for one Final Maintenance Guidelines. The complete Draft Maintenance Guideline that is the subject of this Review Notice is attached to this email, both in red-line and changes-accepted draft format, in Word and PDF versions.

Summary of Review

Ballot for Review: Ballot SC-77: Update WebTrust Audit name in Section 8.4 and References

TBR-SC77.pdf

TBR-SC77-redlined.pdf

TBR-SC77.docx

Start of Review Period: 2 September 2024 at 11:30 UTC

End of Review Period: 2 October 2024 at 11:30 UTC

Members with any Essential Claim(s) to exclude must forward a written Notice to Exclude Essential Claims to the Working Group Chair, Iñigo Barreira, inigo.barreira at sectigo.com, and also must submit a copy to the CA/B Forum public mailing list, (public at cabforum.org) before the end of the Review Period.

For details, please see the current version of the CA/Browser Forum Intellectual Property Rights Policy.

(An optional template for submitting an Exclusion Notice is available here)

Ballot Contents

Purpose of the Ballot

System Security Requirements (NCSSRs) from the audit criteria which map to the TLS Baseline Requirements (TBRs). As a result, the requirements in Section 8.4 are out of date for audits which use the updated/separated audit criteria. However, we also need to ensure the combined audit criteria are able to be used until fully deprecated by CPA Canada and/or Root Programs stop accepting them.

This ballot modifies Section 8.4 to allow for a CA to be audited against either: • WebTrust Principles and Criteria for Certification Authorities – SSL Baseline with Network Security; or • WebTrust Principles and Criteria for Certification Authorities – SSL Baseline AND WebTrust Principles and Criteria for Certification Authorities – Network Security

The following motion has been proposed by Clint Wilson (Apple) and endorsed by Dimitris Zacharopoulos (HARICA) and Trevoli Ponds-White (Amazon)

Motion begins

MODIFY the “Baseline Requirements for the Issuance and Management of Publicly-Trusted TLS Server Certificates” (“TLS Baseline Requirements”) based on Version 2.0.5 as specified in the following redline: • https://github.com/cabforum/servercert/compare/20af1b271f2b689344ae353d3e78dc6b772199db…a9d3e3b6e514cf8b4d44ace625a447108c04a91c

Motion ends

This ballot proposes a Final Maintenance Guideline. The procedure for approval of this ballot is as follows:

Discussion (7+ days)

• Start time: 2024-08-06 17:00:00 UTC

• End time: 2024-08-13 17:00:00 UTC

Vote for approval (7 days)

• Start time: 2024-08-13 17:00:00 UTC

• End time: 2024-08-20 17:00:00 UTC

Latest releases
Server Certificate Requirements
SC-081v3: Introduce Schedule of Reducing Validity and Data Reuse Periods - May 21, 2025

BR v2.1.5

Code Signing Requirements
v3.8 - Aug 5, 2024

What’s Changed CSC-25: Import EV Guidelines to CS Baseline Requirements by @dzacharo in https://github.com/cabforum/code-signing/pull/38 Full Changelog: https://github.com/cabforum/code-signing/compare/v3.7...v3.8

S/MIME Requirements
v1.0.9 - Ballot SMC011 - May 14, 2025

This ballot allows the option to use a European Unique Identifier (EUID) as a Registration Reference in the NTR Registration Scheme. The EUID uniquely identifies officially-registered organizations, Legal Entities, and branch offices within the European Union or the European Economic Area. The EUID is specified in chapter 9 of the Annex contained in the Implementing Regulation (EU) 2021/1042 which describes rules for the application of Directive (EU) 2017/1132 “relating to certain aspects of company law (codification)”. The ballot also includes several editorial corrections, (e.g., reordering of References and regrouping of information from Appendix A to Section 7.1.4.2.2 (d)). This ballot is proposed by Stephen Davidson (DigiCert) and endorsed by Adrian Mueller (SwissSign) and Adriano Santoni (Actalis).

Network and Certificate System Security Requirements
v2.0 - Ballot NS-003 - Jun 26, 2024

Ballot NS-003: Restructure the NCSSRs in https://github.com/cabforum/netsec/pull/35

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