Types of event recorded

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 CRLs,
• 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.