CA/Prioritization: Difference between revisions

Added previously approved sub CA operator requesting direct inclusion and reordered 3,4, and 5 of factors
m (Added links to Compliance Self-Assessment)
(Added previously approved sub CA operator requesting direct inclusion and reordered 3,4, and 5 of factors)
 
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Prioritization of '''[[CA/Dashboard|CA Root Inclusion Requests]]''' will be based on the factors described below and use the P1-P5 Priority categories available in the Bugzilla system with our own categorization for the CA certificate inclusion process.
Prioritization of '''[[CA/Dashboard|CA Root Inclusion Requests]]''' will be based on the factors described below and use the P1-P5 Priority categories available in the Bugzilla system with our own categorization for the CA certificate inclusion process.
   
   
'''P1''' = High (Applicant has good compliance history and is replacing an already-included CA certificate)
'''P1''' = High (Applicant has good compliance history and is replacing an already-included CA certificate or is previously approved as a subordinate CA operator)


'''P2''' = Medium High (Applicant is well-prepared and responsive, with a good history of policy compliance)  
'''P2''' = Medium High (Applicant is well-prepared and responsive, with a good history of policy compliance)  
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'''2 - Compliance''' (Based on the compliance history of existing CA operators, and their responsiveness to issues) https://wiki.mozilla.org/CA/Incident_Dashboard   
'''2 - Compliance''' (Based on the compliance history of existing CA operators, and their responsiveness to issues) https://wiki.mozilla.org/CA/Incident_Dashboard   


'''3 - Replacing Existing''' (Existing CA operators that are replacing an already-included root certificate) https://wiki.mozilla.org/CA/Certificate_Change_Process
'''3 - Single-Purpose, Separate Roots''' (Hierarchies that are separated by root for a particular purpose, e.g. server certificates vs. S/MIME certificates) https://wiki.mozilla.org/CA/Required_or_Recommended_Practices#CA_Hierarchy


'''4 - Responsiveness/Complete and Timely''' (Applicant provides clear, complete, concise and timely responses to questions, comments, or concerns about their root inclusion request)  
'''4 - Replacing Existing''' (Existing CA operators that are replacing an already-included root certificate, https://wiki.mozilla.org/CA/Certificate_Change_Process, or is a previously approved subordinate CA operator who is requesting direct inclusion)


'''5 - Single-Purpose, Separate Roots''' (Hierarchies that are separated by root for a particular purpose) https://wiki.mozilla.org/CA/Required_or_Recommended_Practices#CA_Hierarchy 
'''5 - Responsiveness/Complete and Timely''' (Applicant provides clear, complete, concise and timely responses to questions, comments, or concerns about their root inclusion request)  


'''6 - CA Hierarchy Control''' (CA hierarchies comprised solely of CAs fully controlled by the applicant) https://www.mozilla.org/en-US/about/governance/policies/security-group/certs/policy/#53-intermediate-certificates  
'''6 - CA Hierarchy Control''' (CA hierarchies comprised solely of CAs fully controlled by the applicant) https://www.mozilla.org/en-US/about/governance/policies/security-group/certs/policy/#53-intermediate-certificates  
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