Latest Revision: October 1, 2021
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4.7.4. Notification of Re-key to Subscriber............................................................................. 54
4.7.5. Conduct Constituting Acceptance of a Re-Keyed Certificate ...................................... 54
4.7.6. Publication of the Re-Keyed Certificate by the CA ...................................................... 54
4.7.7. Notification of Certificate Issuance by the CA to Other Entities ................................... 54
4.8. Certificate Modification..................................................................................................... 54
4.8.1. Circumstance for Certificate Modification .................................................................... 54
4.8.2. Who May Request Certificate Modification .................................................................. 54
4.8.3. Processing Certificate Modification Requests ............................................................. 54
4.8.4. Notification of New Certificate Issuance to Subscriber ................................................ 55
4.8.5. Conduct Constituting Acceptance of Modified Certificate ............................................ 55
4.8.6. Publication of the Modified Certificate by the CA ......................................................... 55
4.8.7. Notification of Certificate Issuance by the CA to Other Entities ................................... 55
4.9. Certificate Revocation and Suspension ......................................................................... 55
4.9.1. Circumstances for Revocation ..................................................................................... 55
4.9.2. Who Can Request Revocation ..................................................................................... 57
4.9.3. Procedure for Revocation Request .............................................................................. 57
4.9.4. Revocation Request Grace Period .............................................................................. 58
4.9.5. Time Within which CA Must Process the Revocation Request ................................... 58
4.9.6. Revocation Checking Requirement for Relying Parties ............................................... 58
4.9.7. CRL Issuance Frequency ............................................................................................ 58
4.9.8. Maximum Latency for CRLs ......................................................................................... 59
4.9.9. On-Line Revocation/Status Checking Availability ........................................................ 59
4.9.10. On-Line Revocation Checking Requirements .......................................................... 59
4.9.11. Other Forms of Revocation Advertisements Available............................................. 60
4.9.12. Special Requirements for Key Compromise ............................................................ 60
4.9.13. Circumstances for Suspension ................................................................................. 60
4.9.14. Who can Request Suspension ................................................................................. 60
4.9.15. Procedure for Suspension Request ......................................................................... 60
4.9.16. Limits on Suspension Period .................................................................................... 60
4.10. Certificate Status Services ........................................................................................... 60
4.10.1. Operational Characteristics ...................................................................................... 60
4.10.2. Service Availability ................................................................................................... 61
4.10.3. Optional Features ..................................................................................................... 61
4.11. End of Subscription....................................................................................................... 61
4.12. Key Escrow and Recovery ............................................................................................ 61
4.12.1. Key Escrow and Recovery Policy and Practices ...................................................... 61
4.12.2. Session Key Encapsulation and Recovery Policy and Practices ............................. 62
5. FACILITY, MANAGEMENT, AND OPERATIONAL CONTROLS ............ 63
5.1. Physical Controls .............................................................................................................. 63
5.1.1. Site Location and Construction .................................................................................... 63
5.1.2. Physical Access ........................................................................................................... 63
5.1.3. Power and Air Conditioning ......................................................................................... 63
5.1.4. Water Exposures.......................................................................................................... 63
5.1.5. Fire Prevention and Protection .................................................................................... 63
5.1.6. Media Storage .............................................................................................................. 64
5.1.7. Waste Disposal ............................................................................................................ 64
5.1.8. Off-Site Backup ............................................................................................................ 64