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The following events are recorded in either digital or paper-based
archives:
- certification requests,
- issued certificates, where a paper-log is maintained including
an audit trail containing: the CA operator, check marks for
subject name validity, organisation affiliation, acceptable DN form,
and key length; contact information about any in-person or
by-phone validation procedures, including date and time of any
such interactions; Serial numbers and types of identity documents
(when applicable); certificate serial number; certificate
validity in days; method and address of certification notification;
signature of CA operator; any details regarding the verification
attempt(s),
- issued CRL's,
- all electronic mail sent to the DutchGrid medium-security Certification Authority,
- all electronic mail sent by the DutchGrid medium-security Certification Authority,
- all signed agreements with other parties.
David Groep
2001-11-05