QuoVadis Trustlink Schweiz AG Teufenerstrasse 11, 9000 St. Gallen
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1 QuoVadis The Swiss solution for digital certificates with worldwide distribution QuoVadis Trustlink Schweiz AG Teufenerstrasse 11, 9000 St. Gallen
2 Overview!! Check list for Root signing or managed PKI!! Basics!! Certificate policies!! Certificate pratices!! Infrastructure!! Operation and support!! Internal and QuoVadis audits
3 Basics!! Motivation and reasons to do a subordination or to use managed PKI!! Expectation for a subordination or a managed PKI!! Certificate Policy (CP) and Certificate practice statement (CPS)!! ETSI TS
4 Basics!! QuoVadis Root CA 2 (SSL und EV/SSL) and QuoVadis Root CA 3 (Root signing or managed PKI)!! 4096 bit key length!! Support issues of earlier software releases!! e.g. Java 1.4.x, IBM Lotus Notes < v.8.0!! Trustworthiness of QuoVadis root certificates!! Operating systems, browsers, mobile devices!! e.g. Windows 2008, 7!! Distribution through group policies if an automated update is not allowed or disabled.!! Compatibility of encryption algorithms!! 3DES, AES, etc.
5 Certificate policy (What)!! What should the certificate be used for? Limitations?!! Who or what systems should use the certificates?!! What services based on certificates should be offered!! Obligations and liability!! Terms and conditions!! Certificate types!! Personal, device, functional certificates!! Signature, encryption, authentication
6 Certificate policy (What)!! Accuracy and completeness of certificate information!! Handling of private key!! Generation, backup, archiving, recovery, history!! Certificate properties!! Naming conventions, validity, key length, algorithms, key usage, extension, special OIDs!! Preconditions!! Issuing, enrollment/delivery, renewal, revocation, restore!! CP and CPS!! ETSI TS
7 Certificate practice (How)!! Certificate!! Naming (principal)!! Usage of secure certificate stores!! HSM, USB tokens, smart cards!! Certification of devices!! Difference between root, issuing and end certificates!! Detailed process description!! Lifecycle management!! Application, identification, issuance, enrollment/delivery, renewal, revocation, restore!! Requirements for traceability, transparency!! Logging, monitoring, dual-control, auditing!! Quantities and periodicity!! Information storage/archiving
8 Certificate practice (How)!! Roles!! Definition, assignment of persons, substitution!! Clarification!! Rights, obligations and responsibilities!! Sanctions for misuse!! Training!! Handling of certificates and corresponding private keys!! Role execution!! Carrying out of duties and responsibilities!! Delinquency, reputation
9 Infrastructure!! Dedicated hardware (separate virtual server)!! Protection and security of the servers (Root and CAs)!! Firewalls or combined routers!! Physical separation of networks!! Virus protection and protection against malware!! Regular updates, patches!! Backups (also for root und CA keys)!! Availability!! Load Balancing, Fail-Over, Clustering!! System components!! Operating systems, databases, directory services, web servers, etc.
10 Infrastructure!! Physical safety precautions!! Access, authentication, logging!! Measures against water and fire!! Storage of backups (internal, external)!! Information management!! Storage, controlled destruction
11 Operation/ Maintenance!! Organization and responsibilities!! Compliance & Risk, Security, System Administration, IT Revision!! Support organization!! Accessibility, Emergency scenarios!! Storage locations!! Certificate database!! Logs und audit trails!! Root- and CA certificates!! Certificate revocation list (CRL) and/or Online certificate status protocol (OCSP)!! CP and CPS
12 Internal and QuoVadis Audits!! Periodic Review!! Process definitions!! Role assignments and separation of duties!! Implementation and compliance with requirements!! Traceability
13 Further information QuoVadis Trustlink Schweiz AG Teufenerstrasse 11, 9000 St. Gallen
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