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Правила CodeSign сертификатов
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Index
1. Scope
2. Purpose
3. References
4. Definitions
5. Abbreviations and Acronyms
6. Conventions
7. Certificate Warranties and Representations
7.1Certificate Beneficiaries
7.2 Certificate Warranties
7.3 Applicant Warranty
8. Community and Applicability
8.1 Compliance
8.2 Certificate Policies
8.2.1 Implementation
8.2.2 Disclosure
8.3 Commitment to Comply
8.4 Trust model
9. Certificate Content and Profile
9.1 Issuer Information
9.2 Subject Information
9.2.1 Subject Alternative Name Extension
9.2.2 Subject Common Name Field
9.2.3 Subject Domain Component Field
9.2.4 Subject Distinguished Name Fields
9.2.5 Reserved
9.2.6 Subject Organizational Unit Field
9.2.7 Reserved
9.2.8 Other Subject Attributes
9.3 Certificate Policy Identification
9.3.1 Certificate Policy Identifiers
9.3.2 Root CA Requirements
9.3.3 Subordinate CA Certificates
9.3.4 Subscriber Certificates
9.4 Maximum Validity Period
9.5 Subscriber Public Key
9.6 Certificate Serial Number
9.7 Reserved
9.8 Reserved
10. Certificate Request
10.1 Documentation Requirements
10.2 Certificate Request
10.2.1 General
10.2.2 Request and Certification
10.2.3 Information Requirements
10.2.4 Subscriber Private Key
10.3 Subscriber Agreement
10.3.1 General
10.3.2 Agreement Requirements
10.3.3 Service Agreement Requirements for Signing Authorities
11. Verification Practices
11.1 Verification of Organizational Applicants
11.1.1 Organization Identity and Address
11.1.2 DBA/Tradename
11.1.3 Requester Authority
11.2 Verification of Individual Applicants
11.2.1 Individual Identity
11.2.2 Authenticity of Identity
11.3 Age of Certificate Data
11.4 Denied List
11.5 High Risk Certificate Requests
11.6 Data Source Accuracy
11.7 Processing High Risk Applications
11.8 Due Diligence
12. Certificate Issuance by a Root CA
13. Certificate Revocation and Status Checking
13.1 Revocation
13.1.1 Revocation Request
13.1.2 Certificate Problem Reporting
13.1.3 Investigation
13.1.4 Response
13.1.5 Reasons for Revoking a Subscriber Certificate
13.1.6 Reasons for Revoking a Subordinate CA Certificate
13.1.7 Certificate Revocation Date
13.2 Certificate Status Checking
14. Employees and Third Parties
14.1 Trustworthiness and Competence
14.2 Delegation of Functions to Registration Authorities and Subcontractors
14.2.1 General
14.2.2 Compliance Obligation
14.2.3 Allocation of Liability
15. Data Records
16. Data Security and Private Key Protection
16.1 Timestamp Authority Key Protection
16.2 Signing Service Requirements
16.3 Subscriber Private Key Protection
17. Audit (39)
17.1 Eligible Audit Schemes
17.2 Audit Period
17.3 Audit Report
17.4 Pre-Issuance Readiness Audit
17.5 Audit of Delegated Functions
17.6 Auditor Qualifications
17.7 Key Generation Ceremony
18. Liability and Indemnification
Appendix A - Minimum Cryptographic Algorithm and Key Size Requirements
Appendix B - Certificate Extensions (Normative)
Appendix C - User Agent Verification (Normative)
Appendix D - High Risk Regions of Concern

14. Employees and Third Parties

14.1 Trustworthiness and Competence

As specified in BR Section 5.3.

14.2 Delegation of Functions to Registration Authorities and Subcontractors

14.2.1 General

Except as stated in Section 14.2.2 of this document, the CA MAY delegate the performance of all, or any part, of these Requirements to a Delegated Third Party, provided that the process as a whole fulfills all of the requirements of this document.

Before the CA authorizes a Delegated Third Party to perform a delegated function, the CA MUST contractually require the Delegated Third Party to:

1.Meet the qualification requirements of BR Section 5.3 when applicable to the delegated function,

2.Retain documentation in accordance with BR Section 5.4.1,

3.Abide by the other provisions of these Requirements that are applicable to the delegated function, and

4.Comply with (a) the CA’s Certificate Policy/Certification Practice Statement or (b) the Delegated Third Party’s practice statement that the CA has verified complies with these Requirements.

The CA MUST verify that the Signing Service and any other Delegated Third Party’s personnel involved in the issuance of a Certificate meet the training and skills requirements of Section 14 of this document and the document retention and event logging requirements of Section 15 of this document.

If a Delegated Third Party fulfills any of the CA’s obligations under Section 11.5 (High Risk Requests) of this document, the CA MUST verify that the process used by the Delegated Third Party to identify and further verify High Risk Certificate Requests provides at least the same level of assurance as the CA’s own processes.

14.2.2 Compliance Obligation

In all cases, the CA MUST contractually obligate each Delegated Third Party to comply with all applicable requirements in these Requirements and to perform them as required of the CA itself. The CA MUST enforce these obligations and internally audit each Delegated Third Party’s compliance with these Requirements on an annual basis.

14.2.3 Allocation of Liability

As specified in Section BR Sections 9.8 and 9.9. 


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