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WilsonKathleen avatar WilsonKathleen commented on July 29, 2024

I propose that we make the following change to the CCADB Policy to resolve Issue #30 and Issue #31.

In
https://www.ccadb.org/policy#5-policies-practices-and-audit-information

Change
"URLs for the following documents are required for each certificate:"
to
"URLs for the following documents are required for each certificate, unless the exceptions below apply:"

After the list of URLs, add:

Exceptions to providing audit information:

  • The SHA-256 fingerprint of the certificate is specifically listed as in scope in the audit statements of the parent certificate, and the "Audits Same as Parent" checkbox is checked; or
  • The certificate has expired; or
  • The certificate is technically-constrained as described in section 7.1.5 of the CA/Browser Forum Baseline Requirements, or
  • The certificate has been revoked, and the corresponding record in the CCADB has been updated with the correct revocation status.

from www.ccadb.org.

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