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Contents
OPERATIONAL REQUIREMENTS
Subsections
Certificate Application
Certificate Issuance
Certificate Acceptance
Certificate Suspension and Revocation
Circumstances for revocation
Who can request revocation
Procedure for revocation request
Revocation request grace period
Circumstances for suspension
Who can request suspension
Procedure for suspension request
Limits on suspension period
CRL issuance frequency (if applicable)
CRL checking requirements
On-line revocation/status checking availability
On-line revocation checking requirements
Other forms of revocation advertisements available
Checking requirements for other forms of revocation advertisements
Special requirements re key compromise
Security Audit Procedures
Types of event recorded
Frequency of processing log
Retention period for audit log
Protection of audit log
Audit log backup procedures
Audit collection system (internal vs external)
Notification to event-causing subject
Vulnerability assessments
Records Archival
Types of event recorded
Retention period for archive
Protection of archive
Archive backup procedures
Requirements for time-stamping of records
Archive collection system (internal or external)
Procedures to obtain and verify archive information
Key changeover
Compromise and Disaster Recovery
Computing resources, software, and/or data are corrupted
Entity public key is revoked
Entity key is compromised
Secure facility after a natural or other type of disaster
CA Termination
David Groep
2001-11-05