Organization PKI Certificate Authority (CA) Requires Notification Of Changes In Subscriber Affiliation, v1.0

Addresses the requirement for organization PKI certificate authorities to require that they be informed of any changes in subscriber affiliation for certificates issued that express an affiliation with a given entity.
If an assessment step references organization-defined elements (E.g. <organization-defined personnel or roles>, <organization-defined frequency>, etc.), corresponding citations/excerpts must be provided to confirm that the organization has established and documented these values and that they apply as referenced in the conformance criteria.

Similarly, if a "Selection" among multiple options (e.g. [Selection (one or more): as needed; ]) is specified, evidence must be provided to establish that the option(s) implemented by the organization have been defined and documented.

The assessment step shall not be marked as satisfied without this evidence.

Assessment Step

1
Organization PKI Certificate Authority (CA) Requires Notification Of Changes In Subscriber Affiliation (OrganizationPKICertificateAuthorityCARequiresNotificationOfChangesInSubscriberAffiliation)
Do organization certificate authorities require that they are informed of any changes in subscriber affilation for PKI certificates that express an affiliation with a particulary entity?
Artifact
A1
Provide evidence (e.g. organizational policies, procedures, compliance/assessment reports, etc.) that support the assessor's response to this assessment step.
If conformance criteria reference organization-defined elements (e.g. <organization-defined personnel or roles>, <organization-defined frequency>, etc.), these values must be defined and documented by the organization.

Similarly, if the criteria specify a "Selection" among multiple options (e.g. [Selection (one or more): as needed; ]), the option(s) implemented by the organization must also be defined and documented.

Conformance Criteria (1)

C1
For Certificates that express an organizational affiliation, Organization CAs shall require that the organization must inform the Organization CA of any changes in the subscriber affiliation.
Citation
FBCA-CP
Section 4.9.1.