CA/BR Audit Guidance: Difference between revisions

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=== Extended Validation ===
=== Extended Validation ===
If the root certificate is enabled for EV treatment, then the following three public-facing audit statements are required annually:
If the root certificate is enabled for EV treatment, then the following three public-facing audit statements are required annually:
# WebTrust CA -- [http://www.webtrust.org/homepage-documents/item54279.pdf WebTrust Principles and Criteria for Certification Authorities]
# [http://www.webtrust.org/homepage-documents/item54279.pdf Webtrust Principles and Criteria for Certification Authorities 2.0]
# WebTrust BR -- [http://www.webtrust.org/homepage-documents/item79806.pdf WebTrust Principles and Criteria for Certification Authorities – SSL Baseline with Network Security]  (or [http://www.webtrust.org/homepage-documents/item72052.docx Principles and Criteria - SSL Baseline Requirements])
# [http://www.webtrust.org/homepage-documents/item79806.pdf WebTrust Principles and Criteria for Certification Authorities – SSL Baseline with Network Security – Version 2.0]
# WebTrust EV -- [http://www.webtrust.org/homepage-documents/item79807.pdf WebTrust Principles and Criteria for Certification Authorities – Extended Validation SSL] (or [http://www.webtrust.org/homepage-documents/item76003.pdf Principles and Criteria for Certification Authorities – Extended Validation Audit Criteria])
# [http://www.webtrust.org/homepage-documents/item79807.pdf WebTrust Principles and Criteria for Certification Authorities – Extended Validation SSL – Version 1.4.5]


However, if the CA hierarchy can only be used for EV certificates, ''the CP/CPS clearly states this'', and an annual scan of the certificate database proves that '''all''' end-entity certificates have the EV policy OID, then a separate WebTrust BR audit statement is not needed because it is encompassed within the WebTrust EV audit. In other words, the WebTrust EV audit statement will also suffice as the WebTrust BR audit statement.
However, if the CA hierarchy can only be used for EV certificates, ''the CP/CPS clearly states this'', and an annual scan of the certificate database proves that '''all''' end-entity certificates have the EV policy OID, then a separate WebTrust BR audit statement is not needed because it is encompassed within the WebTrust EV audit. In other words, the WebTrust EV audit statement will also suffice as the WebTrust BR audit statement.
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