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Certificate profile, including:
* Version number(s) supported
* Certificate extensions populated and their criticality
* Cryptographic algorithm object identifiers
* Name forms (meaning, naming hierarchy used to ensure that the certificate subject can be uniquely identified - if required) used for the CA, RA, and subscribers names
* Name constraints used and the name forms used in the name constraints
* Applicable Certificate Policy Object Identifier(s)
* Usage of the policy constraints extension
* Policy qualifiers syntax and semantics and
* Processing semantics for the critical Certificate Policy extension
CRL profile, including:
* Version numbers supported for CRLs
* CRL and CRL entry extensions populated and their criticality
CA Environmental Controls CPS and CP administration:
* CPS and CP change control procedures
* Publication and notification policies
* CPS and CP approval procedures
Confidentiality, including:
* Applicable statutory or regulatory requirements to keep information confidentia
* Kinds of information to be kept confidential
* Kinds of information not considered confidential
* Disclosure of information concerning certificate revocation and suspension
* Release to law enforcement officials
* Release as part of civil discovery
* Disclosure upon owner's request
* Other information release circumstances Intellectual property rights
* Adequacy of Security policies and implementation
* Existence of adequate physical security
* Evaluation of Functionalities in Technology as it supports CA operations
* CA's services adminstration processes and procedures
* Adequacy of contracts/agreements for all outsourced CA operations
* Adherence to Information Technolgy ACT, 2000, the rules and regulations thereunder, and guidelines issued by the Controller from time-to-time
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