Review reportsof APAC GRID CA reviewers: Eric Yen (Academia Sinica) Jae-Hyuck Kwak (KISTI) 1. Identity: - there's no O.I.D. for this document. 2. End Entity: - no clear description of end entity. It may cause name space conflict. - But it has been mentioned in "Authentication of Individual Identity" section. 3. CA and RA Obligations: - For CA, it may better to add works about (1) accept/confirm certificate request (2) accept/confirm revocation request (3) publish issued certificate (4) publish CRL - For RA (1) authenticate the identity of the person requesting a certificate (2) confirm validation to CA 4. Subscriber Obligations: - confirm and adhere to the CP/CPS 5. Compliance Audit - Is (would) "external auditing" one of the requirement in APPMA? 6. Uniqueness of Names - But if in the case that two people with the same common name work in the same Organization, even Organization Unit? We do have this case in ASGC :-) 7. Authentication of Individual Identity - This section may more focus on the "way" to authenticate subscriber. - should specify what kind of information is archived for this CA system 8. Records Archival - It may be better to add (1) CA server system log (boot/shutdown, message...) (2) CA web server system log - should specify what kind of information is archived for this CA system 9. End Entity Certificates and Keys - no description about the minimum length of the user/host key (should be 1024 bits) - no description about the maximum lifetime of the user/host certificate (should be 1 year) - user should protect his private key with a pass phrase at least 12 characters long (no description) - need to clarify any user certificate should not be shared 10. CA key - There's no clear description about CA key size(at least 2048 bits). - There's no clear description about passphrase length(at least 15 characters) - copies of the encrypted private key should be kept on offline mediums in secure places where access is controlled or not (no description) 11. CA System - the CA system must be a dedicated machine (no clear description) 12. CRL - CRL lifetime must be no more that 30 days. (31 days in this document) - New CRL should be issued 7 days before expiration. (4 days in this document) - New CRL should be issued immediately after a revocation. (no discription)