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Problem Report 0024 Details

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Report 0024 Actions


    Problem Report Number 0024
    Submitter's Classification Specification problem
    State SA Review
    Resolution No Resolution Given
    Problem Resolution ID No Resolution ID Given
    Raised 2007-10-31 00:50
    Updated 2007-11-15 04:19
    Requirements Open CA Certification Conformance Requirements
    Certification Program Open CA Certification Program
    Specification Open CA Certification Conformance Requirements
    Location in Spec Sections 3.5 and 3.6
    Problem Summary ITAC submission template imposes additional requirement on PD and CC
    evidence not specified in conformance requirements
    Problem Text The submission templates for level 1 and 2 impose additional
    requirements with respect to timeframe that are not specified in the
    conformance requirements document.

    Specifically, in the template:

    PD01 requires the evidence be within the last five years.
    PD02 requires the evidence be within the last three years.
    PD03 requires the evidence be within the last three years.
    PD04 requires the evidence be within the last three years.

    CC01 requires the evidence be within the last three years.

    These requirements should either be removed from the templates or
    added to the conformance requirements.

    Review Information

    This review is overdue

    Review Type SA Review
    Start Date 2007-10-31 00:50
    Last Updated 2007-11-15 04:19
    Status Active (due to complete by 2007-11-13 23:50)

    Problem Reporting System Options:

   
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