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CA/Audit Statements: Difference between revisions
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Defining "Facility"
(Defining "Facility") |
(Defining "Facility") |
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* Disclose each location (at the state/province level) that was included in the scope of the audit or should have been included in the scope of the audit, whether the inspection was physically carried out in person at each location, and which audit criteria were checked (or not checked) at each location. | * Disclose each location (at the state/province level) that was included in the scope of the audit or should have been included in the scope of the audit, whether the inspection was physically carried out in person at each location, and which audit criteria were checked (or not checked) at each location. | ||
** If the CA has more than one location in the same state/province, then use terminology to clarify the number of facilities in that state/province and whether or not all of them were audited. For example: "Facility 1 in Province", "Facility 2 in Province, Facility 3 in Province" '''or''' "Primary Facility in Province", "Secondary Facility in Province", "Tertiary Facility in Province". | ** If the CA has more than one location in the same state/province, then use terminology to clarify the number of facilities in that state/province and whether or not all of them were audited. For example: "Facility 1 in Province", "Facility 2 in Province, Facility 3 in Province" '''or''' "Primary Facility in Province", "Secondary Facility in Province", "Tertiary Facility in Province". | ||
*** "Facility" includes: data center locations, registration authority locations, where IT and business process controls of CA operations are performed, facility hosting an active HSM with CA private keys, facility or bank deposit box storing a deactivated and encrypted copy of a private key. | *** The public audit statement does not need to identify the type of Facility. | ||
*** "Facility" includes: data center locations, registration authority locations, where IT and business process controls of CA operations are performed, facility hosting an active HSM with CA private keys, facility or bank deposit box storing a deactivated and encrypted copy of a private key. | |||
=== ETSI Audits === | === ETSI Audits === | ||