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Ballot SC-070: Clarify the use of DTPs for domain control validation #475

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merged 8 commits into from
Feb 23, 2024
12 changes: 8 additions & 4 deletions docs/BR.md
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Expand Up @@ -704,6 +704,8 @@ The CA SHALL confirm that prior to issuance, the CA has validated each Fully-Qua
1. When the FQDN is not an Onion Domain Name, the CA SHALL validate the FQDN using at least one of the methods listed below; and
2. When the FQDN is an Onion Domain Name, the CA SHALL validate the FQDN in accordance with Appendix B.

All DNS queries conducted in the course of validation MUST be made from the CA to authoritative nameservers, i.e. without the use of recursive resolvers operated outside the CA's audit scope.
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Completed validations of Applicant authority may be valid for the issuance of multiple Certificates over time. In all cases, the validation must have been initiated within the time period specified in the relevant requirement (such as [Section 4.2.1](#421-performing-identification-and-authentication-functions) of this document) prior to Certificate issuance. For purposes of domain validation, the term Applicant includes the Applicant's Parent Company, Subsidiary Company, or Affiliate.

CAs SHALL maintain a record of which domain validation method, including relevant BR version number, they used to validate every domain.
Expand All @@ -716,7 +718,7 @@ This method has been retired and MUST NOT be used. Prior validations using this

##### 3.2.2.4.2 Email, Fax, SMS, or Postal Mail to Domain Contact

Confirming the Applicant's control over the FQDN by sending a Random Value via email, fax, SMS, or postal mail and then receiving a confirming response utilizing the Random Value. The Random Value MUST be sent to an email address, fax/SMS number, or postal mail address identified as a Domain Contact.
Confirming the Applicant's control over the FQDN by sending a Random Value via email, fax, SMS, or postal mail and then receiving a confirming response utilizing the Random Value. The Random Value MUST be sent to an email address, fax/SMS number, or postal mail address identified as a Domain Contact. The Domain Contact's information MUST be obtained directly from the allowed source(s), i.e. without the use of third-party services operated outside the CA's audit scope.

Each email, fax, SMS, or postal mail MAY confirm control of multiple Authorization Domain Names.

Expand Down Expand Up @@ -817,7 +819,7 @@ The Random Value SHALL be unique in each email. The email MAY be re-sent in its

##### 3.2.2.4.15 Phone Contact with Domain Contact

Confirm the Applicant's control over the FQDN by calling the Domain Contact’s phone number and obtain a confirming response to validate the ADN. Each phone call MAY confirm control of multiple ADNs provided that the same Domain Contact phone number is listed for each ADN being verified and they provide a confirming response for each ADN.
Confirm the Applicant's control over the FQDN by calling the Domain Contact’s phone number and obtain a confirming response to validate the ADN. The Domain Contact's phone number MUST be obtained directly from the allowed source(s), i.e. without the use of third-party services operated outside the CA's audit scope. Each phone call MAY confirm control of multiple ADNs provided that the same Domain Contact phone number is listed for each ADN being verified and they provide a confirming response for each ADN.

In the event that someone other than a Domain Contact is reached, the CA MAY request to be transferred to the Domain Contact.

Expand Down Expand Up @@ -914,6 +916,8 @@ This section defines the permitted processes and procedures for validating the A

The CA SHALL confirm that prior to issuance, the CA has validated each IP Address listed in the Certificate using at least one of the methods specified in this section.

All DNS queries conducted in the course of validation MUST be made from the CA to authoritative nameservers, i.e. without the use of recursive resolvers operated outside the CA's audit scope.

Completed validations of Applicant authority may be valid for the issuance of multiple Certificates over time. In all cases, the validation must have been initiated within the time period specified in the relevant requirement (such as [Section 4.2.1](#421-performing-identification-and-authentication-functions) of this document) prior to Certificate issuance. For purposes of IP Address validation, the term Applicant includes the Applicant's Parent Company, Subsidiary Company, or Affiliate.

After July 31, 2019, CAs SHALL maintain a record of which IP validation method, including the relevant BR version number, was used to validate every IP Address.
Expand All @@ -929,7 +933,7 @@ If a Random Value is used, the CA SHALL provide a Random Value unique to the cer

##### 3.2.2.5.2 Email, Fax, SMS, or Postal Mail to IP Address Contact

Confirming the Applicant's control over the IP Address by sending a Random Value via email, fax, SMS, or postal mail and then receiving a confirming response utilizing the Random Value. The Random Value MUST be sent to an email address, fax/SMS number, or postal mail address identified as an IP Address Contact.
Confirming the Applicant's control over the IP Address by sending a Random Value via email, fax, SMS, or postal mail and then receiving a confirming response utilizing the Random Value. The Random Value MUST be sent to an email address, fax/SMS number, or postal mail address identified as an IP Address Contact. The IP Address Contact's information MUST be obtained through direct contact with the IP Address Registration Authority i.e. without the use of third-party services operated outside the CA's audit scope.

Each email, fax, SMS, or postal mail MAY confirm control of multiple IP Addresses.

Expand All @@ -953,7 +957,7 @@ CAs SHALL NOT perform validations using this method after July 31, 2019. Complet

##### 3.2.2.5.5 Phone Contact with IP Address Contact

Confirming the Applicant's control over the IP Address by calling the IP Address Contact’s phone number and obtaining a response confirming the Applicant's request for validation of the IP Address. The CA MUST place the call to a phone number identified by the IP Address Registration Authority as the IP Address Contact. Each phone call SHALL be made to a single number.
Confirming the Applicant's control over the IP Address by calling the IP Address Contact’s phone number and obtaining a response confirming the Applicant's request for validation of the IP Address. The phone number MUST be obtained through direct contact with the IP Address Registration Authority i.e. without the use of third-party services operated outside the CA's audit scope. The CA MUST place the call to a phone number identified by the IP Address Registration Authority as the IP Address Contact. Each phone call SHALL be made to a single number.

In the event that someone other than an IP Address Contact is reached, the CA MAY request to be transferred to the IP Address Contact.

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