PKI Certificate Renewal Requests Are Accepted From PKI Certificate Subjects, v1.0

Addresses the requirement for organization PKI certificate authorities that support renewal to accept certificate renewal requests from certificate subjects.
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
PKI Certificate Renewal Requests Are Accepted From PKI Certificate Subjects (PKICertificateRenewalRequestsAreAcceptedFromPKICertificateSubjects)
For organization PKI certificate authorities that support certificate renewal, are certificate renewal requests accepted from PKI certificate subjects?
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 Organization CAs that support renewal, certificate renewal requests shall be accepted from certificate subjects.
Citation
FBCA-CP
Section 4.6.2.