Требования к запросу EV Certificate Request Документ описывающий Правила выпуска EV SSL сертификатов зеленых Украина ☎ +380672576220 

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Правила EV SSL сертификатов
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Index
1. Scope (6)
2. Purpose (6)
2.1 Purpose of EV Certificates (6)
2.1 Purpose of EV Certificates (6)
2.1.1 Primary Purposes (6)
2.1.2 Secondary Purposes (6)
2.1.3 Excluded Purposes (7)
3. References (7)
4. Definitions (7)
5. Abbreviations and Acronyms (10)
6. Conventions (11)
7. Certificate Warranties and Representations (11)
7.1 EV Certificate Warranties (11)
7.2 By the Applicant (12)
8. Community and Applicability (12)
8.1 Issuance of EV Certificates (12)
8.2 EV Policies (12)
8.2.1 Implementation (12)
8.2.2 Disclosure (12)
8.3 Commitment to Comply with Recommendations (12)
8.4 Insurance (12)
8.5 Obtaining EV Certificates (13)
8.5.1 General (13)
8.5.2 Private Organization Subjects (13)
8.5.3 Government Entity Subjects (13)
8.5.4 Business Entity Subjects (13)
8.5.5 Non-Commercial Entity Subjects (14)
9. EV Certificate Content and Profile (14)
9.1 Issuer Information (14)
9.2 Subject Information (14)
9.2.1 Subject Organization Name Field (14)
9.2.2 Subject Alternative Name Extension (15)
9.2.3 Subject Common Name Field (15)
9.2.4 Subject Business Category Field (15)
9.2.5 Subject Jurisdiction of Incorporation or Registration Field (15)
9.2.6 Subject Registration Number Field (16)
9.2.7 Subject Physical Address of Place of Business Field (16)
9.2.8 Other Subject Attributes (16)
9.3 Certificate Policy Identification (17)
9.3.1 EV Certificate Policy Identification Requirements (17)
9.3.2 EV Subscriber Certificates (17)
9.3.3 Root CA Certificates (17)
9.3.4 EV Subordinate CA Certificates (17)
9.3.5 Subscriber Certificates (17)
9.4 Maximum Validity Period For EV Certificate (17)
9.5 Subscriber Public Key (17)
9.6 Certificate Serial Number (17)
9.7 Additional Technical Requirements for EV Certificates (17)
10. EV Certificate Request Requirements (18)
10.1 General Requirements (18)
10.1.1 Documentation Requirements (18)
10.1.2 Role Requirements (18)
10.2 EV Certificate Request Requirements (18)
10.3 Requirements for Subscriber Agreement and Terms of Use (19)
11. Verification Requirements (19)
11.1 General Overview (19)
11.1.1 Verification Requirements - Overview (19)
11.1.2 Acceptable Methods of Verification Overview (19)
11.2 Verification of Applicant’s Legal Existence and Identity (19)
11.2.1 Verification Requirements (19)
11.2.2 Acceptable Method of Verification (20)
11.3 Verification of Applicant’s Legal Existence and Identity - Assumed Name (22)
11.3.1 Verification Requirements (22)
11.3.2 Acceptable Method of Verification (23)
11.4 Verification of Applicant’s Physical Existence (23)
11.4.1 Address of Applicant’s Place of Business (23)
11.4.2 Telephone Number for Applicant’s Place of Business (24)
11.5 Verification of Applicant’s Operational Existence (24)
11.5.1 Verification Requirements (24)
11.5.2 Acceptable Methods of Verification (24)
11.6 Verification of Applicant’s Domain Name (24)
11.6.1 Verification Requirements (24)
11.6.2 Acceptable Methods of Verification (25)
11.7 Verification of Name, Title, and Authority of Contract Signer and Certificate Approver (26)
11.7.1 Verification Requirements (26)
11.7.2 Acceptable Methods of Verification Name, Title and Agency (26)
11.7.3 Acceptable Methods of Verification Authority (27)
11.7.4 Pre-Authorized Certificate Approver (28)
11.8 Verification of Signature on Subscriber Agreement and EV Certificate Requests (28)
11.8.1 Verification Requirements (28)
11.8.2 Acceptable Methods of Signature Verification (29)
11.9 Verification of Approval of EV Certificate Request (29)
11.9.1 Verification Requirements (29)
11.9.2 Acceptable Methods of Verification (29)
11.10 Verification of Certain Information Sources (29)
11.10.1 Verified Legal Opinion (29)
11.10.2 Verified Accountant Letter (30)
11.10.3 Face-to-Face Validation (31)
11.10.4 Independent Confirmation From Applicant (31)
11.10.5 Qualified Independent Information Source (33)
11.10.6 Qualified Government Information Source (33)
11.10.7 Qualified Government Tax Information Source (33)
11.11 Other Verification Requirements (33)
11.11.1 High Risk Status (33)
11.11.2 Denied Lists and Other Legal Black Lists (33)
11.11.3 Parent/Subsidiary/Affiliate Relationship (34)
11.12 Final Cross-Correlation and Due Diligence (34)
11.13 Requirements for Re-use of Existing Documentation (35)
11.13.1 For Validated Data (35)
11.13.2 Validation for Existing Subscribers (36)
11.13.3 Exceptions (36)
11.13.4 Validation of Re-issuance Requests (36)
12. Certificate Issuance by a Root CA (36)
13. Certificate Revocation and Status Checking (37)
14. Employee and third party issues (37)
14.1 Trustworthiness and Competence (37)
14.1.1 Identity and Background Verification (37)
14.1.2 Training and Skills Level (37)
14.1.3 Separation of Duties (37)
14.2 Delegation of Functions to Registration Authorities and Subcontractors (38)
14.2.1 General (38)
14.2.2 Enterprise RAs (38)
14.2.3 Guidelines Compliance Obligation (38)
14.2.4 Allocation of Liability (38)
15. Data Records (38)
16. Data Security (38)
17. Audit (39)
17.1 Eligible Aud it Schemes (39)
17.2 Audit Period (39)
17.3 Audit Record (39)
17.4 Pre-Issuance Readiness Audit (39)
17.5 Regular Self Audits (39)
17.6 Auditor Qualification (39)
17.7 Root CA Key Pair Generation (40)
18. Liability and Indemnification (40)
Appendix A - User Agent Verification (Normative) (41)
Appendix B - Sample Legal Opinion Confirming Specified Information (Informative) (42)
Appendix C - Sample Accountant Letters Confirming Specified Information (Informative) (44)
Appendix D - Country-Specific Interpretative Guidelines (Normative) (48)
Appendix E - Sample Contract Signer's Representation/Warranty (Informative) (50)

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10 EV Certificate Request Requirements

10.1 General Requirements

10.1.1 Documentation Requirements

The documentation requirements in Section 10.1 of the Baseline requirements apply equally to EV Certificates.

10.1.2 Role Requirements

The following Applicant roles are required for the issuance of an EV Certificate.
(1) Certificate Requester: The EV Certificate Request MUST be submitted by an authorized Certificate Requester. A Certificate Requester is a natural person who is either the Applicant, employed by the Applicant, an authorized agent who has express authority to represent the Applicant, or a third party (such as an ISP or hosting company) that completes and submits an EV Certificate Request on behalf of the Applicant.
(2) Certificate Approver: The EV Certificate Request MUST be approved by an authorized Certificate Approver. A Certificate Approver is a natural person who is either the Applicant, employed by the Applicant, or an authorized agent who has express authority to represent the Applicant to (i) act as a Certificate Requester and to authorize other employees or third parties to act as a Certificate Requester, and (ii) to approve EV Certificate Requests submitted by other Certificate Requesters.
(3) Contract Signer: A Subscriber Agreement applicable to the requested EV Certificate MUST be signed by an authorized Contract Signer. A Contract Signer is a natural person who is either the Applicant, employed by the Applicant, or an authorized agent who has express authority to represent the Applicant, and who has authority on behalf of the Applicant to sign Subscriber Agreements.
(4) Applicant Representative: In the case where the CA and the Subscriber are affiliated, Terms of Use applicable to the requested EV Certificate MUST be acknowledged and agreed to by an authorized Applicant Representative. An Applicant Representative is a natural person who is either the Applicant, employed by the Applicant, or an authorized agent who has express authority to represent the Applicant, and who has authority on behalf of the Applicant to acknowledge and agree to the Terms of Use.

The Applicant MAY authorize one individual to occupy two or more of these roles. The Applicant MAY authorize more than one individual to occupy any of these roles.

10.2 EV Certificate Request Requirements

The Certificate Request requirements in Section 10.2 apply equally to EV Certificates subject to the additional more stringent ageing and updating requirement of Section 11.13 of these Guidelines.

10.3 Requirements for Subscriber Agreement and Terms of Use

Section 10.3 of the Baseline Requirements applies equally to EV Certificates. In cases where the Certificate Request does not contain all necessary information about the Applicant, the CA MUST additionally confirm the data with the Certificate Approver or Contract Signer rather than the Applicant. 


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