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Sectigo-CPS-v5 2 2
Sectigo-CPS-v5 2 2
Sectigo Certification
Practice Statement
Sectigo Limited
Version 5.2.2
Effective: September 30, 2020
3rd Floor, Building 26 Exchange Quay, Trafford Road,
Salford, Greater Manchester, M5 3EQ, United Kingdom
Tel: +44 (0) 161 874 7070
Fax: +44 (0) 161 877 1767
www.sectigo.com
Copyright Notice
Copyright Sectigo Limited 2020. All rights reserved.
No part of this publication may be reproduced, stored in or introduced into a retrieval system,
or transmitted, in any form or by any means (electronic, mechanical, photocopying, recording
or otherwise) without prior written permission of Sectigo Limited. Requests for any other
permission to reproduce this Sectigo document (as well as requests for copies from Sectigo)
must be addressed to:
Sectigo Limited
Attention: Legal Practices
3rd Floor, Building 26 Exchange Quay, Trafford Road
Salford, Greater Manchester, M5 3EQ, United Kingdom
Contents
1. INTRODUCTION ........................................................................................ 11
6.2. Private Key Protection and Cryptographic Module Engineering Controls ................. 72
6.2.1. Cryptographic Module Standards and Controls .......................................................... 72
6.2.2. Private Key (n out of m) Multi-Person Control ............................................................. 72
6.2.3. Private Key Escrow ..................................................................................................... 73
6.2.4. Private Key Backup ..................................................................................................... 73
6.2.5. Private Key Archival .................................................................................................... 73
6.2.6. Private Key Transfer into or from a Cryptographic Module ......................................... 73
6.2.7. Private Key Storage on Cryptographic Module ........................................................... 73
6.2.8. Method of Activating Private Key ................................................................................ 74
6.2.9. Method of Deactivating Private Key ............................................................................ 74
6.2.10. Method of Destroying Private Key ........................................................................... 74
6.2.11. Cryptographic Module Rating .................................................................................. 74
1. INTRODUCTION
Sectigo is a Certification Authority (CA) that issues high quality and highly trusted digital
Certificates to entities including private and public companies and individuals in accordance
with Sectigo Certification Practice Statement (CPS). In its role as a CA, Sectigo performs
functions associated with public key operations that include receiving requests, issuing,
revoking and renewing a digital Certificate and the maintenance, issuance and publication of
Certificate Revocation Lists (CRLs) for users within the Sectigo Public Key Infrastructure (PKI).
1.1. Overview
For issuance of Server Certificates Sectigo conforms to the current version of the Baseline
Requirements (BR) and EV Guidelines (EVG). For the issuance of Code Signing Certificates
Sectigo conforms to the EVG for Code Signing and the Code Signing BR. In the event of any
inconsistency between this CPS and the other documents specified in this paragraph, those
documents take precedence over this CPS.
Sectigo MAY extend, under agreement, membership of its PKI to approved third parties known
as Registration Authorities (RAs). The international network of Sectigo RAs share Sectigo’s
policies, practices, and CA infrastructure to issue Sectigo digital Certificates, or if appropriate,
private labeled digital Certificates.
This CPS is only one of a set of documents relevant to the provision of Certification Services by
Sectigo and that the list of documents contained in this clause are other documents that this
CPS will from time to time mention, although this is not an exhaustive list. The document name,
location of and status, whether public or private, are detailed below.
Document Status Location
Enterprise Public Key Infrastructure Manager Agreement Confidential Presented to partners accordingly
Enterprise Public Key Infrastructure Manager Guide Confidential Presented to partners accordingly
This CPS, related agreements and Certificate policies referenced within this document are
available online at www.sectigo.com/legal.
• Issue and publish Certificates in a timely manner in accordance with the issuance times set
out in this CPS,
• Upon receipt of a valid request to revoke the Certificate from a person authorized to
request revocation using the revocation methods detailed in this CPS, revoke a Certificate
issued for use within the Sectigo PKI,
• Publish CRLs on a regular basis, in accordance with the applicable Certificate Policy and
with provisions described in this CPS,
• Distribute issued Certificates in accordance with the methods detailed in this CPS,
• Notify Subscribers via email of the imminent expiry of their Sectigo issued Certificate (for a
period disclosed in this CPS).
• Verify the accuracy and authenticity of the information provided by the Subscriber at the
time of application as specified in this CPS, the BR and/or the EVG.
• Verify the accuracy and authenticity of the information provided by the Subscriber at the
time of reissue or renewal as specified in this CPS, the BR and/or the EVG.
RAs act locally within their own context of geographical or business partnerships on approval
and authorization by Sectigo in accordance with Sectigo practices and procedures.
Sectigo MAY extend the use of RAs for its Web Host Reseller, Enterprise Public Key
Infrastructure (EPKI) Manager and, optionally, Powered SSL programs. Upon successful
approval to join the respective programs the Web Host Reseller Subscriber, EPKI Manager
Subscriber or Powered SSL Subscriber MAY be permitted to act as an RA on behalf of Sectigo.
RAs are required to conform to this CPS, the BR and/or the EVG.
RAs do not issue or cause the issuance of Secure Server Certificates. Some RAs may be enabled
to perform validation of some or all of the subject identity information but are not able to
undertake domain control validation.
RAs may only undertake their validation duties from pre-approved systems which are identified
to the CA by various means that always include but are not limited to the white-listing of the IP
address from which the RA operates.
Sectigo operates several intermediate CAs from which it issues certificates for which some part
of the validation has been performed by a Registration Authority. Some of the intermediate CAs
are dedicated to the work of a single RA, whilst others are dedicated to the work of multiple
related RAs.
Sectigo operates its own internal RA that allows retail customers as well as all customers of
Reseller Partners along with some of Sectigo’s Web Host Resellers to manage their Certificate
lifecycle, including application, issuance, renewal and revocation. Sectigo’s RA adheres to
Sectigo’s CPS.
For the issuance of Secure Server Certificates this RA is also equipped with automated systems
that validate domain control. For that minority of Secure Server Certificates for which the
validation of domain control is not possible by completely automated means, the specially
trained and vetted staff that Sectigo employs in its RA have the ability to cause the issuance of
Certificates – but only when they are authenticated to Sectigo’s issuance systems using two-
factor authentication.
Sectigo’s internal RA, together with its staff and systems, all fall within the scope of Sectigo’s
WebTrust for CAs certification.
Some resellers, Powered SSL Partners or enterprise customers may be authorized by Sectigo to
act as external RAs. As such they MAY be granted RA functionality which MAY include the
validation of some or all of the subject identity information for Secure Server Certificates. The
external RA is obliged to conduct validation in accordance with this CPS, the BR and/or the EVG
prior to issuing a Certificate and acknowledges that they have sufficiently validated the
Applicant’s identity. This acknowledgement may be via an online process (checking the “I have
sufficiently validated this application” checkbox when applying for a Certificate), or via API
parameters that sufficient validation has taken place prior to Sectigo issuing a Certificate.
External RAs do not validate domain control for Secure Server Certificates. This element of the
validation of Secure Server Certificates is always performed by Sectigo’s internal RA as
described in this CPS.
Certificate to ensure that Sectigo has not revoked the Certificate. The CRL location is detailed
within the Certificate. OCSP responses are sent through the OCSP responder.
Sectigo operates a Reseller Partner network that allows authorized partners to integrate
Sectigo digital Certificates into their own product portfolios. Reseller Partners are responsible
for referring digital Certificate customers to Sectigo, who maintain full control over the
Certificate lifecycle process, including application, issuance, renewal and revocation. Due to the
nature of the reseller program, the Reseller Partner must authorize a pending customer order
made through its Reseller Partner account prior to Sectigo instigating the validation of such
Certificate orders. All Reseller Partners are required to provide proof of organizational status
(refer to section 3.2.2 of this CPS for examples of documentation required) and must enter into
a Sectigo Reseller Partner agreement prior to being provided with Reseller Partner facilities.
The Web Host Reseller program allows organizations providing hosting facilities to manage the
Certificate lifecycle on behalf of their hosted customers. Such Web Host Resellers are permitted
to apply for Secure Server Certificates on behalf of their hosted customers.
All Web Host Resellers are required to provide proof of organizational status (refer to section
3.2.2 of this CPS for examples of documentation required) and must enter into a Sectigo Web
Host Reseller agreement prior to being provided with Web Host Reseller facilities.
Some Web Host Resellers MAY be designated as external RAs.
Sectigo Enterprise PKI (EPKI) Manager is a fully outsourced enterprise public key infrastructure
service that allows authorized EPKI Manager account holders to control the entire Certificate
lifecycle process, including application, issuance, renewal and revocation, for Certificates
designated to company servers, intranets, extranets, partners, employees and hardware
devices.
These accounts are able to streamline the verification and issuance process by restricting the
subject identifying information in the Certificates to refer only to the organization’s name and
address previously verified by Sectigo.
EPKI account holders do not perform the initial validation of domain control for Secure Server
Certificates. This element of the validation of Secure Server Certificates is always performed by
Sectigo’s internal RA as described in this CPS.
The EPKI Manager account holder is obliged to request Certificates only for legitimate company
resources, including domain names (servers), intranets, extranets, partners, employees and
hardware devices.
Sectigo operates the Powered service that includes an international network of approved
organizations sharing the Sectigo practices and policies and using a suitable brand name to
issue privately labeled Certificates to individuals and companies. Sectigo controls all aspects of
the Certificate lifecycle, including but not limited to the validation, issuance, renewal and
revocation of Powered Certificates.
All Powered Partners are required to provide proof of organizational status (refer to section
3.2.2 of this CPS for examples of documentation required) and must enter into a Sectigo
Powered Partner agreement prior to being provided with Powered Partner facilities.
Some Powered Partners MAY be designated as external RAs.
The phrase “[Run by the Issuer]” SHOULD be appended to the Common Name field of the
Powered Partner subCA Certificate. This phrase is an indication that the subCA in which it
appears issues Certificates for a Powered Partner.
As the suggested usage for a digital Certificate differs on a per application basis, Subscribers are
urged to appropriately study their requirements for their specific application before applying
for a specific Certificate. Revoked Certificates are appropriately referenced in CRLs and
published in Sectigo directories.
Secure Server Certificates, also known as SSL or TLS certificates, facilitate the exchange of
encryption keys in order to enable the encrypted communication of information over the
Internet between the user of an Internet browser and a Web site. There are typically three
levels of validation for Secure Server Certificates.
Domain Validated (DV) Certificates: The appropriate use of DV Certificates is to keep
information encrypted when sent between a client and a server where there are low risks and
consequences of data compromise and where the identity of the server operator is of little
consequence. DV Certificates are appropriate for entities needing low cost Certificates issued at
a fast pace. DVs do not provide authentication or validation, and are the lowest cost means of
securing a website.
Organization Validated (OV) Certificates: OV Certificates are used to keep information
encrypted that is sent between a client and a server where there are moderate risks and
consequences of data compromise, and therefore the end user desires to have reasonable
assurance of the identity of the server operator. OV Certificates include business and company
validation. Additionally, OV Certificates provide higher levels of trust and security than DV
certificates, but provide lower levels of trust and security than EV Certificates.
Extended Validated (EV) Certificates: Clearly identify the legal entity that controls a web site. EV
certificates provide a greater level of assurance to the user of an Internet browser that the web
site the user is accessing is controlled by a specific legal entity identified in the Certificate
Subject by name, address of place of business, jurisdiction of incorporation or registration, and
the entities registration number or other disambiguating information.
Multidomain Certificates (MDC) are Certificates that may contain multiple FQDNs or IP
addresses in the subjectAlternativeName field.
Wildcard Certificates are Certificates that cover sub-domains of any single domain.
Code Signing Certificates and signatures are intended to be used to verify the identity of the
certificate holder (Subscriber) and the integrity of its code. They provide assurance to a user or
platform provider that code verified with the certificate has not been modified from its original
form and is distributed by the entity identified in the EV Code Signing Certificate by name,
address, and other information. Code Signing Certificates may help to establish the legitimacy
of signed code, help to maintain the trustworthiness of software platforms, help users to make
informed software choices, and limit the spread of malware.
Code Signing Certificates may be either OV or EV based upon the level of identity verification
undertaken.
To report abuse, fraudulent, or malicious use of Certificates issued by Sectigo, please see the
supported methods below. We encourage the use of our automated revocation portal, or
ACME revokeCert for quickest response to issues requiring revocation.
1.6.1. Definitions
Capitalized terms used throughout this CPS shall have the meanings set forth below:
Term Definition
Applicant Means the natural person or Legal Entity that applies for (or
seeks renewal of) a Certificate. Once the Certificate issues,
the Applicant is referred to as the Subscriber. For Certificates
issued to devices, the Applicant is the entity that controls or
operates the device named in the Certificate, even if the
device is sending the actual Certificate request.
Applicant Representative Means a natural person or human sponsor who is either the
Applicant, employed by the Applicant, or an authorized agent
who has express authority to represent the Applicant: (i) who
signs and submits, or approves a Certificate request on behalf
of the Applicant, and/or (ii) who signs and submits a
Subscriber Agreement on behalf of the Applicant, and/or (iii)
who acknowledges and agrees to the Certificate Terms of Use
on behalf of the Applicant when the Applicant is an Affiliate
of the CA.
Audit Report Means a report from a Qualified Auditor stating the Qualified
Auditor’s opinion on whether an entity’s processes and
controls comply with the mandatory provisions of the
Baseline Requirements.
Authorization Domain Name Means the Domain Name used to obtain authorization for
Certificate issuance for a given FQDN.
Basic Constraints Means an extension that specifies whether the subject of the
Certificate may act as a CA or only as an end-entity
Baseline Requirements (BR) Means the CA/Browser Forum Baseline Requirements for the
Issuance and Management of Publicly-Trusted Certificates,
published at https://www.cabforum.org.
Certificate Management Means the functions that include but are not limited to the
following: verification of the identity of an Applicant of a
Certificate; authorizing the issuance of Certificates; issuance
of Certificates; revocation of Certificates; listing of
Certificates; distributing Certificates; publishing Certificates;
Certificate Systems Means the system used by Sectigo or a delegated third party
in providing identity verification, registration and enrollment,
Certificate approval, issuance, validity status, support, and
other PKI-related services.
Certificate Transparency Means the protocol described in RFC 6962 for publicly logging
the existence of Transport Layer Security (TLS) certificates as
they are issued or observed.
Demand Deposit Account a deposit account held at a bank or other financial institution,
the funds deposited in which are payable on demand. The
primary purpose of demand accounts is to facilitate cashless
payments by means of check, bank draft, direct debit,
electronic funds transfer, etc. Usage varies among countries,
but a demand deposit account is commonly known as: a
checking account, a share draft account, or a current account
Domain Name Means the label assigned to a node in the Domain Name
System.
Domain Name Registrant Means the person(s) or entity(ies) registered with a Domain
Name Registrar as having the right to control how a Domain
Name is used, such as the natural person or Legal Entity that
is listed as the “Registrant” by WHOIS or the Domain Name
Domain Name Registrar Means a person or entity that registers Domain Names under
the auspices of or by agreement with: (i) the Internet
Corporation for Assigned Names and Numbers (ICANN), (ii) a
national Domain Name authority/registry, or (iii) a Network
Information Center (including their affiliates, contractors,
delegates, successors, or assigns).
Dual Use Certificate Dual Use Certificates are identity verified client certificates
used as email and identification certificates that are issued
through the Certificate Manager software to the end users of
the Certificate Manager subscriber. These certificates are
used for secure remote access to the subscriber’s computer
networks by its employees, agents, and contractors as well as
providing these individuals with secure email services.
EVG for Code Signing CA/Browser Forum Guidelines For The Issuance And
Management Of Extended Validation Code Signing
Certificates published at https://www.cabforum.org
Front End/Internal Support Means a system with a public IP address, including a web
System server, mail server, DNS server, jump host, or authentication
server.
Grace Period Means the period during which the Subscriber must make a
revocation request.
Private Key Means the key of a key pair that is kept secret by the holder
of the key pair, and that is used to create digital signatures
and/or to decrypt electronic records or files that were
encrypted with the corresponding Public Key.
Public Key Means the key of a key pair that may be publicly disclosed by
the holder of the corresponding Private Key and that is used
by a Relying Party to verify digital signatures created with the
holder’s corresponding Private Key and/or to encrypt
messages so that they can be decrypted only with the
holder’s corresponding Private Key.
Relying Party Means an entity that relies upon the information contained
within the Certificate.
Relying Party Agreement means an agreement between Sectigo and a Relying Party
that must be read and accepted by a Relying Party prior to
validating, relying on or using a Certificate and is available for
reference in the Repository.
Sectigo Policy Authority Means the entity charged with the maintenance and
publication of this CPS.
Security Support System Means a system used to provide security support functions,
such as authentication, network boundary control, audit
WebTrust for Certification Means the current program for CAs located at CPA Canada
Authorities Webtrust Principles and Criteria.
1.6.2. Acronyms
Acronyms and abbreviations used throughout this CPS shall stand for the phrases or words set
forth below:
CA Certificate Authority
CT Certificate Transparency
DN Distinguished Name
PA Policy Authority
1.6.3. Conventions
The key words "MUST", "MUST NOT", "REQUIRED", "SHALL", "SHALL NOT", "SHOULD",
"SHOULD NOT", "RECOMMENDED", "MAY", and "OPTIONAL" in these Requirements shall be
interpreted in accordance with RFC 2119.
2.1. Repositories
Sectigo publishes a repository of legal notices regarding its PKI services, including this CPS,
agreements and notices, references within this CPS, as well as any other information it
considers essential to its services. The Repository may be accessed at www.sectigo.com/legal.
Sectigo Ltd.
Attention: Legal Practices,
3rd Floor, Building 26 Exchange Quay, Trafford Road
Salford, Greater Manchester, M5 3EQ, United Kingdom
Tel: + 44(0) 161 874 7070
Fax: + 44(0) 161 877 1767
In addition to the repository, Sectigo hosts test web pages that allow Application Software
Suppliers to test their software with Subscriber Certificates which chain up to Sectigo’s publicly
trusted Root Certificates.
Root Certificate Valid Expired Revoked
3.1. Naming
3.1.1. Types of Names
Sectigo issues Certificates with non-null subject DNs. The constituent elements of the subject
DN conform with ITU X.500.
Sectigo does not issue pseudonymous Certificates except as detailed in section 3.1.3 of this CPS.
• the signed data associated with this digital signature has not been altered since the digital
signature was created.
The usual means by which Sectigo accepts signed data from an Applicant to prove possession of
a Private Key is in the receipt of a PKCS#10 Certificate Signing Request (CSR).
2. Communicating directly with the Domain Contact confirming the Applicant's control over
the requested FQDN using a constructed email address (as defined in section 3.2.2.4.4 of
the Baseline Requirements) by:
c. having the Applicant submit (by clicking or otherwise) the Random Value to Sectigo’s
servers to confirm receipt and authorization.
The Random Value is generated by Sectigo and remains valid for use in a confirming
response for no more than 30 days from its generation;
3. Confirming the Applicant's control over the requested FQDN by having the Applicant make
an agreed-upon change to the website (in accordance with section 3.2.2.4.6 of the Baseline
Requirements).
Confirming that the Request Token or Random Value appear in the content of a file or on a
webpage in the form of a meta tag, the file or webpage being accessed via the URL
HTTP[S]://<Authorization Domain>/.well-known/pki-validation/FileName over port 80
(HTTP) or 443 (HTTPS).
The Random Value is generated by Sectigo and remains valid for use for no more than 30
days from its generation;
4. Confirming the Applicant's control over the requested FQDN by confirming the presence of
a Random Value or Request Token in a DNS CNAME record for an Authorization Domain
Name or an Authorization Domain Name that is prefixed with a label that begins with an
underscore character (as defined in section 3.2.2.4.7 of the Baseline Requirements).
The Random Value is generated by Sectigo and remains valid for no more than 30 days from
its generation;
5. Confirming the Applicant's control over the requested FQDN by confirming that the
Applicant controls an IP address returned from a DNS lookup for A or AAAA records for the
FQDN (as defined in section 3.2.2.4.8 of the Baseline Requirements).
6. Confirming the Applicant's control over the FQDN by sending a Random Value via email and
then receiving a confirming response utilizing the Random Value. The Random Value MUST
be sent to a DNS CAA Email Contact. The relevant CAA Resource Record Set MUST be found
using the search algorithm defined in RFC 6844 Section 4, as amended by Errata 5065
(Appendix A) (as defined in section 3.2.2.4.13 of the Baseline Requirements).
7. Confirming the Applicant's control over the FQDN by sending a Random Value via email and
then receiving a confirming response utilizing the Random Value. The Random Value MUST
be sent to an email address identified as a DNS TXT record email contact for the
Authorization Domain Name selected to validate the FQDN (as defined in Section 3.2.2.4.14
and Appendix B of the Baseline Requirements).
2. 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 Random Value SHALL be
unique in each email, fax, SMS, or postal mail. The Random Value SHALL remain valid for
use in a confirming response for no more than 30 days from its creation. (In accordance
with BR 3.2.2.5.2)
3. Confirming the Applicant’s control over the IP Address by obtaining a Domain Name
associated with the IP Address through a reverse-IP lookup on the IP Address and then
verifying control over the FQDN using a method permitted under Section 3.2.2.1.1 above.
(In accordance with BR 3.2.2.5.3)
3.2.2.2. Authentication of Organization Identity for OV TLS Secure Server, Object Signing,
Document Signing, and Device Certificates
In addition to the verification of domain control using the procedures listed above in section
3.2.2.1, Sectigo verifies the identity and address of the Applicant in accordance with the
CA/Browser Forum Baseline Requirements for the Issuance and Management of Publicly-Trusted
Certificates (commonly referred to as the Baseline Requirements), using documentation that is
provided by, or through communication with at least one of the following:
2. A third party database that is periodically updated and considered a Reliable Data Source;
3. A site visit by the CA or a third party who is acting as an agent for the CA; or,
4. An attestation letter;
Sectigo MAY use the same documentation or communication described in 1 through 4 above to
verify both the Applicant’s identity and address. Alternatively, Sectigo MAY verify the address of
the Applicant (but not the identity of the Applicant) using a utility bill, bank statement, credit
card statement, government-issued tax document, or other form of identification that Sectigo
determines to be reliable.
If the Subject Identity Information in the certificate is to include a DBA or Trade Name, Sectigo
shall verify the Applicant's right to use such DBA/Trade Name using number 1, 2, or 4 above, or:
1. Communication directly with a government agency responsible for the management of such
DBAs or trade names, or;
2. A utility bill, bank statement, credit card statement, government issued tax document, or
other form of identification that Sectigo determines to be reliable.
3.2.2.3. Authentication of Organization Identity for EV TLS Secure Server and EV Code
Signing Certificates
Before issuing an EV Certificate, Sectigo ensures that all Subject organization information to be
included in the EV Secure Server, or Code Signing Certificate conforms to the requirements of,
and is verified in accordance with the CA/Browser Forum Guidelines for the Issuance and
Management of Extended Validation Certificates (commonly referred to as the EV Guidelines)
and/or the Guidelines For The Issuance And Management Of Extended Validation Code Signing
Certificates as applicable.
3.2.3.2. Individual Identity Verification for OV TLS Secure Server, Object Signing,
Document Signing, and Device Certificates
In addition to the verification of domain control using the procedures listed above in section
3.2.2.1 of this CPS, if the Applicant is a natural person, Sectigo verifies the identity and address
of the Applicant in accordance with the Baseline Requirements, using:
1. Verify the Applicant's name using a legible copy, which discernibly shows the Applicant's
face, of at least one currently valid government issued photo ID (passport, drivers license,
military ID, national ID or equivalent document type)
2. Verify the Applicant's address using a form of identification that Sectigo determines to be
reliable such as a government ID, utility bill, or bank or credit card statement. Sectigo MAY
rely on the same government issued ID that was used to verify the Applicant's name.
Sectigo may accept or require, at its discretion, other official documentation supporting an
application, possibly including, but not limited to, requiring face to face verification of the
Applicant's identity before an authorized agent of Sectigo, an attorney, a CPA, a Latin notary, a
notary public or equivalent. Such face to face verification SHALL be required prior to issuance
of a Document Signing Certificate.
Sectigo verifies the certificate request with the Applicant using a Reliable Method of
Communication.
3.2.3.3. Individual Identity Verification for EV TLS Secure Server or EV Code Signing
Certificate
Sectigo does not issue EV TLS Secure Server or EV Code Signing Certificates to Individual
Applicants.
The request is verified via email sent to the email address to be contained in the Certificate
Subject
Sectigo MAY use the sources listed in section 3.2.2.2 to verify the Reliable Method of
Communication. Provided that a Reliable Method of Communication is used, Sectigo MAY
establish the authenticity of the certificate request directly with the Applicant Representative
or with an authoritative source within the Applicant’s organization, such as the Applicant’s main
business offices, corporate offices, human resource offices, information technology offices, or
other department that Sectigo deems appropriate.
In addition, Sectigo SHALL establish a process that allows an Applicant to specify the individuals
who may request Certificates. If an Applicant specifies, in writing, the individuals who may
request a Certificate, then Sectigo SHALL NOT accept any certificate requests that are outside
this specification. Sectigo SHALL provide an Applicant with a list of its authorized certificate
requesters upon the Applicant’s verified written request.
The request is verified in accordance with the CA/B Forum Guidelines for the Issuance and
Management of Extended Validation Certificates section 11.5.
The only identifying information in the subject DN is the email address of the Subscriber.
Sectigo validates the right for the Applicant to use the submitted email address. This is achieved
through the delivery via a challenge and response made to the email address submitted during
the Certificate application.
Sectigo validates that the Applicant holds the Private Key corresponding with a Public Key to be
included in the Certificate by utilizing an online enrollment process whereby Sectigo facilitates
the Subscriber generating its key-pair using a specially crafted web page. The key pair is
generated in the Subscriber’s computer. The Private Key is not exported or transferred from the
Subscriber’s computer as part of the application process.
Corporate Secure Email Certificates are only available through the EPKI Manager and will only
be issued to email addresses within approved domain names. The EPKI Manager Account
Holder must first submit a domain name to Sectigo and appropriate domain name ownership,
or right to use a domain name, validation takes place in accordance with section 3.2.7.1 of this
CPS except that a domain authorization letter may be used in substitution of any domain
ownership validation. Upon successful validation of a submitted domain name or receipt of
domain authorization letter, Sectigo allows the EPKI Manager Account Holder to utilize email
addresses within the domain name.
The EPKI Manager nominated administrator applies for Corporate Secure Email Certificates. The
administrator will submit the secure email Certificate end-entity information on behalf of the
end-entity. An email is then delivered to the end-entity containing unique login details to online
Certificate generation and collection facilities hosted by Sectigo. Once logged into the online
Certificate generation and collection facilities, the end-entity’s browser creates a public and
private key pair. The Public Key is submitted to Sectigo who will issue a Corporate Secure Email
Certificate containing the Public Key. Sectigo then validates using an automated cryptographic
challenge that the Applicant holds the Private Key associated with the Public Key submitted
during this automated application process. If the automated challenge is successful, Sectigo will
release the digital Certificate to the end-entity Subscriber.
Custom client Certificates are a means for Certificates to be requested which have the structure
and purpose of Personal Secure Email Certificates (3.2.7.1) and Corporate Secure Email
Certificates (3.2.7.2), but with which the key usage or extended key usage fields may be varied
to suit specific applications.
Custom Client Certificates are a deprecated product which are being phased out in favor of the
Sectigo Personal Authentication Certificate (3.2.7.5).
• Replacement, which is when a Subscriber wishes to change some (or none) of the
subject details in an already issued Certificate and may (or may not) also wish to change
the key associated with the new Certificate; and
• Renewal, which is when a Subscriber wishes to extend the lifetime of a Certificate which
has been issued they may at the same time vary some (or none) of the subject details
and may also change the key associated with the Certificate.
In both cases, Sectigo requires the Subscriber to use the same authentication details (typically
username and password) which they used in the original purchase of the Certificate. In either
case, if any of the subject details are changed during the replacement or renewal process then
the subject must be reverified.
• The revocation request must be sent by the administrator contact associated with the
Certificate application. Sectigo may, if necessary, also request that the revocation
request be made by either / or the organizational contact and billing contact.
• Upon receipt of the revocation request Sectigo will request confirmation from the
known administrator out of bands contact details, either by telephone or by fax.
• Sectigo validation personnel will then command the revocation of the Certificate and
logging of the identity of validation personnel and reason for revocation will be
maintained in accordance with the logging procedures covered in this CPS.
5. Sectigo verifies the submitted information using third party databases and Government
records
6. Upon successful validation of the application information, Sectigo may issue the Certificate
to the Applicant or should the application be rejected, Sectigo will alert the Applicant that
the application has been unsuccessful.
7. Renewal is conducted as per the procedures outlined in this CPS and the official Sectigo
websites.
EPKI Manager Account Holders make the application for a secure server Certificate to be used
by a named server, or a secure email Certificate to be used by a named employee, partner or
extranet user under a domain name that Sectigo has validated either belongs to, or may legally
be used by the EPKI Manager Account holding organization. Validation for adding domains to
the EPKI Manager account may occur solely using a domain authorization letter.
Web Host Reseller Partners may act as RAs under the practices and policies stated within this
CPS. The RA may make the application on behalf of the Applicant pursuant to the Web Host
Reseller program.
Under such circumstances, the RA is responsible for all the functions on behalf of the Applicant
detailed in section 4.1.2 of this CPS. Such responsibilities are detailed and maintained within
the Web Host Reseller agreement and guidelines.
• Generate an RSA or ECC key pair and demonstrate to Sectigo ownership of the Private
Key associated with the Public Key to be included in the Certificate through the
submission of a valid PKCS#10 Certificate Signing Request (CSR) (or SPKAC request for
certain client authentication or email Certificates).
• Make all reasonable efforts to protect the integrity and confidentiality of the Private
Key.
• Submit to Sectigo a Certificate application, including application information as detailed
in this CPS, a Public Key corresponding to the Private Key of which they are in
possession, and agree to the terms of the relevant Subscriber Agreement.
• Provide proof of identity through the submission of official documentation as requested
by Sectigo during the enrolment process.
Secure Server Certificate - all types as End Entity Subscriber Sectigo Sectigo
per section 2.4.1 of this CPS
Secure Server Certificate - all types as Web Host Reseller on behalf of Web Host Reseller Sectigo
per section 2.4.1 of this CPS End Entity Subscriber
Corporate Secure Email Certificate End Entity Subscriber EPKI Manager Sectigo
Account Holder
• The Certificate Applicant is the same person as the person identified in the Certificate
request.
• The Certificate Applicant holds the Private Key corresponding to the Public Key to be
included in the Certificate.
• The information to be published in the Certificate is accurate, except for non-verified
Subscriber information.
• Any agents who apply for a Certificate listing the Certificate Applicant’s Public Key are
duly authorized to do so.
Sectigo may use the services of a third party to confirm information on a business entity that
applies for a digital Certificate. Sectigo accepts confirmation from third party organizations,
other third party databases, and government entities.
Sectigo’s controls may also include trade registry transcripts that confirm the registration of the
Applicant company and state the members of the board, the management and directors
representing the company.
Sectigo may use any means of communication at its disposal to ascertain the identity of an
organizational or individual Applicant. Sectigo reserves right of refusal in its absolute discretion.
Sectigo has a system in place which examines subject details, including domain names, for
matches or near matches to some known high profile or pre-notified names that may indicate
that a certificate is at a higher than normal risk of fraudulent applications being made and in
those cases the certificate application is flagged for manual review.
CAA Records are present and do not grant Sectigo the authority to issue the Certificate, the
application is rejected.
Where the ‘issue’ and ‘issuewild’ tags are present within a CAA record, Sectigo recognizes the
following domain names within those tags as granting authorization for issuance by Sectigo.
• sectigo.com
• usertrust.com
• trust-provider.com
For a transitional period we also recognize the following domain names as granting
authorization although these are deprecated and should be replaced with a domain name from
the above list at the earliest opportunity.
• comodo.com
• comodoca.com
Sectigo’s automated systems record the details of the business transaction associated with the
submission of a Certificate request and the eventual issuance of a Certificate, one example of
which is a sales process involving a credit card payment.
Sectigo’s automated (and manual) systems record the source of, and all details submitted with,
evidence of verification, having been performed either by external RAs or by Sectigo’s internal
RA.
The correct authentication of verification evidence provided by external RAs is required before
that evidence will be considered for Certificate issuance.
The only certificates Sectigo issues from its root CAs are intermediate CA certificates and cross
certificates. Our CA has no facility for the automated signature of such certificates, so this
activity necessarily involves manual intervention by privileged users to sign such certificates.
Certificate issuance by the Root CA requires an individual authorized by the CA (i.e. the CA
system operator, system officer, or PKI administrator) to deliberately issue a direct command in
order for the Root CA to perform a certificate signing operation.
Notification of issuance of Code Signing Certificates are delivered via email to the
Subscriber using the administrator contact email address provided during the application
process. The certificate is then retrieved by the Subscriber via secure connection to Sectigo
servers.
Secure Email Certificate: Personal Secure Email, Corporate Secure Email Certificates, Sectigo
Personal Authentication Certificates
Upon issuance of a Personal Secure Email Certificate, Corporate Secure Email Certificate, or
Sectigo Personal Authentication Certificates the Subscriber is emailed a collection link
using the email provided during the application. The Subscriber must visit the collection
link using the same computer from which the original Certificate request was made. The
Subscriber’s cryptographic service provider software is initiated to ensure the Subscriber
holds the Private Key corresponding to the Public Key submitted during application.
Pending a successful challenge, the issued Certificate is installed automatically onto the
Subscriber’s computer.
Sectigo Dual Use Certificates are downloaded by the Subscribers from the Sectigo
Certificate Manager software.
Issued Subscriber Secure Server Certificates applied for through a Web Host Reseller Partner on
behalf of the Subscriber are emailed to the administrator contact of the Web Host Reseller
Partner account. For Web Host Reseller Partners using the “auto-apply” interface, Web Host
Resellers have the added option of collecting an issued Certificate from a Web Host Reseller
account specific URL.
Issued Subscriber Secure Server Certificates applied for through an EPKI Manager Account are
emailed to the administrator contact of the account.
Sectigo publishes the issuance data of all TLS Secure Server Certificates in the form of a
Precertificate, to Certificate Transparency (CT) logs operated by Sectigo and/or other entities.
• the digital signature was created during the operational period of a valid Certificate and
it can be verified by referencing a validated Certificate;
• the Relying Party has checked the revocation status of the Certificate by referring to the
relevant CRLs and the Certificate has not been revoked;
• the Relying Party understands that a digital Certificate is issued to a Subscriber for a
specific purpose and that the digital Certificate may only be used in accordance with the
usages suggested in the CPS and named as Object Identifiers in the Certificate profile;
and
• the Certificate applied for is appropriate for the application it is used in.
Reliance is accepted as reasonable under the provisions made for the Relying Party under this
CPS and within the Relying Party agreement. If the circumstances of reliance exceed the
assurances delivered by Sectigo under the provisions made in this CPS, the Relying Party must
obtain additional assurances.
Warranties are only valid if the steps detailed above have been carried out.
Sectigo SHOULD revoke within 24 hours but MUST revoke within 5 days if one or more of the
following occurs:
• The Subscriber or Sectigo has breached a material obligation under this CPS or the
relevant Subscriber Agreement;
• The Certificate no longer complies with the requirements of Sections 6.1.5 and 6.1.6 of
the Baseline Requirements;
Sectigo will revoke a Subordinate CA Certificate within seven (7) days if one or more of the
following occurs:
• Sectigo obtains evidence that the Subordinate CA's Private Key corresponding to the
Public Key in the Certificate suffered a Key Compromise or no longer complies with the
requirements of Sections 6.1.5 and 6.1.6 of the Baseline Requirements;
• Sectigo obtains evidence that the Subordinate CA Certificate was misused;
• Sectigo is made aware that the Subordinate CA Certificate was not issued in accordance
with, or that Subordinate CA has not complied with, the Baseline Requirements or this
CPS;
• Sectigo determines that any of the information appearing in the Subordinate CA
Certificate is inaccurate or misleading;
• Sectigo or Subordinate CA ceases operations for any reason and has not made
arrangements for another CA to provide revocation support for the Certificate;
• Sectigo’s, or Subordinate CA's, right to issue Certificates under the Baseline
Requirements expires or is revoked or terminated, unless Sectigo has made
arrangements to continue maintaining the CRL/OCSP Repository;
• Revocation is required by this CPS;
• The Subordinate CA has used the Certificate contrary to law, rule or regulation, or
Sectigo reasonably believes that the Subordinate CA is using the Certificate, directly or
indirectly, to engage in illegal or fraudulent activity;
• The Subordinate CA Certificate was issued to persons or entities identified as publishers
of malicious software or that impersonated other persons or entities;
• The Subordinate CA Certificate was issued as a result of fraud or negligence;
• The Subordinate CA Certificate, if not revoked, will compromise the trust status of
Sectigo.
• Made by the organization or individual entity that has made the Certificate application.
• Made by the RA on behalf of the organization or individual entity that used the RA to
make the Certificate application, and
• Has been authenticated by the procedures in section 3.4 of this CPS.
4.9.5. Time Within which Sectigo Will Process the Revocation Request
Sectigo SHALL process revocation requests in accordance with BR sections 4.9.1.1 and 4.9.5.
Once a certificate has been revoked the revocation will be reflected in the OCSP responses
issued within 1 hour, and in the CRLs within 24 hours.
• Signed by the CA that issued the Certificates whose revocation status is being checked,
OR;
• The OCSP response is signed by a separate OCSP Responder Certificate which is signed
by the CA that issued the Certificate whose revocation status is being checked. In this
case the signing certificate will contain an extension of type id-pkix-ocsp-nocheck, as
defined by RFC6960.
All Sectigo’s OCSP responses are updated at least every 3.5 days and have a maximum validity
of 7 days.
Relying parties must perform online revocation/status checks in accordance with section 4.9.6
of this CPS prior to relying on the Certificate.
signing and provides key escrow for Certificates to be used for (typically email) encryption. In
order to effectuate backup and escrow where contracted, Sectigo generates the key-pairs for
the relevant Certificates and passes the encrypted Private Key to the Subscriber along with the
original delivery of the public Certificate.
media is regularly tested through restoration to ensure it can be relied on in the event of a
disaster. Backup servers/media is appropriately labeled according to the confidentiality of the
information.
5.2.1.1. CA Administrators
The CA Administrator installs and configures the CA software, including key generation, and key
backup (as part of key generation) and subsequent recovery.
CA Administrators do not issue certificates to Subscribers.
The CA Officer role is responsible for issuing and revoking certificates, the verification of
identity, and compliance with the required issuance steps including those defined in this CPS
and recording the details of approval and issuance steps taken identity vetting tasks are
completed.
CA Officers must identify and authenticate themselves to systems before access is granted.
Identification is via a username, with authentication requiring a password and digital
Certificate.
Operators install and configure system hardware, including servers, routers, firewalls, and
networks. The Operator also keeps CA, CMS and RA systems updated with software patches
and other maintenance needed for system stability, security, and recoverability.
Internal Auditors are responsible for reviewing, maintaining, and archiving audit logs and
performing or overseeing internal compliance audits to determine if Sectigo, an external CA, or
RA is operating in accordance with this CPS and, where relevant, an RA’s contract.
including termination of employment. Should the unauthorized actions of any person reveal a
failure or deficiency of training, sufficient training or retraining will be employed to rectify the
shortcoming.
• CA Root signing key functions, including key generation, backup, storage, archival,
recovery and destruction
• Subscriber Certificate lifecycle management, including successful and unsuccessful
Certificate applications, Certificate issuances, Certificate re-issuances and Certificate
renewals Subscriber Certificate revocation requests, including revocation reason
• Subscriber changes of affiliation that would invalidate the validity of an existing
Certificate
• CRL updates, generations and issuances
• Custody of keys and of devices and media holding keys
• Compromise of a Private Key
• The documentation and other related information presented by the Applicant as part of
the application validation process
• Storage locations, whether physical or electronic, of presented documents
confidentiality of the information protected by the system will lead to Sectigo’s Operators
and/or CA Administrators evaluating whether a suspension of operations is required until the
problem is remedied.
Sectigo retains all documentation relating to certificate requests and the verification thereof,
and all Certificates and revocation thereof for a term of not less than 7 years after any
Certificate based on that documentation ceases to be valid, or as necessary to comply with
applicable laws. The retention term begins on the date of expiration or revocation. Copies of
Certificates are held, regardless of their status (such as expired or revoked). Such records may
be retained in electronic, in paper-based format or any other format that Sectigo may see fit.
User data backed up from a workstation is retained for a minimum period of 6 months.
• Visitor entry,
• Visitor exit,
• Emails within Sectigo,
• Emails sent between Sectigo and third parties,
• Subscriber Agreements,
• Certificate issuance, and
• Certificate revocation.
circumstances, RAs are obliged to retain such records in line with the practices of record
retention and protection as used by Sectigo and as stated in this CPS.
To maintain the integrity of its services Sectigo implements, documents, and periodically tests
appropriate contingency and disaster recovery plans and procedures. These procedures define
and contain a formal incident management reporting process, incident response, and incident
escalation procedures to ensure professional incident management and the return to normal
operations within a timely manner. The process also enables incidents to be analyzed in a way
as to identify possible causes such that any weaknesses in Sectigo’s processes may be improved
in order to prevent reoccurrence. Such plans are revised and updated as may be required at
least once a year.
5.8. CA or RA Termination
In case of termination of CA operations for any reason whatsoever, Sectigo will provide timely
notice and transfer of responsibilities to succeeding entities, maintenance of records, and
remedies. Before terminating its own CA activities, Sectigo will take the following steps, where
possible:
• Providing Subscribers of valid Certificates, Relying Parties, and other affected parties
with ninety (90) days’ notice of its intention to cease acting as a CA.
• Revoking all Certificates that are still un-revoked or un-expired at the end of the ninety
(90) day notice period without seeking Subscriber’s consent.
• Giving timely notice of revocation to each affected Subscriber.
• Making reasonable arrangements to preserve its records according to this CPS.
• Reserving its right to provide succession arrangements for the re-issuance of Certificates
by a successor CA that has all relevant permissions to do so and complies with all
necessary rules, while its operation is at least as secure as Sectigo’s.
The requirements of this article may be varied by contract, to the extent that such
modifications affect only the contracting parties.
In general, unless otherwise noted in this CPS, Subscriber is solely responsible for the
generation of an asymmetric cryptographic key pair (RSA or ECDSA) appropriate to the
Certificate type being applied for. During application, the Subscriber will generally be required
to submit a Public Key and other personal / corporate details in the form of a Certificate Signing
Request (CSR) or SPKAC.
Secure Server Certificate requests are usually generated using the key generation facilities
available in the Subscriber’s webserver software.
Client Certificate requests are usually generated using the cryptographic service provider
module software present in popular browsers, although they may also be submitted as a
PKCS#10 or SPKAC.
Sectigo Dual Use Certificate requests are generated by Sectigo on Sectigo’s servers. The Sectigo
Certificate Manager software generates the Private Key on behalf of the end user and delivers
the Private Key and Certificate to the end user.
Key pairs for EV Code Signing Certificates and End Entity Certificates issued pursuant to Adobe
Approved Trust List requirements SHALL be generated, stored and used in a crypto module that
meets or exceeds the requirements of FIPS 140-2 level 2. Acceptable methods of satisfying this
requirement include (but are not limited to) the following:
• Sectigo ships a suitable hardware crypto module, with a preinstalled key pair, in the
form of a smartcard or USB device or similar
• The Subscriber counter-signs certificate requests that can be verified by using a
manufacturer’s certificate or manufacturers key indicating that the subscriber key is
managed in a suitable hardware module,
• The Subscriber provides a suitable IT audit indicating that its operating environment
achieves a level of security at least equivalent to that of FIPS 140-2 level 2.
Where the Subscriber is generating, managing and/or storing keys in Azure Key Vault the
subscriber must provide sufficient evidence to prove that all end entity key pairs have:
1. Been generated either;
a. using a trustworthy system, taking all reasonable precautions to prevent any loss,
disclosure, or unauthorized use of the private key, and then securely transferred into an
Azure Key Vault; or
Sectigo's CA keys are generated in Hardware Security Modules (HSM)s that SHALL be compliant,
as a minimum, to FIPS 140-2 level 3. CA keys are never available outside the HSM or key
ceremonies in plain text form. All CA key operations are performed within the security of the
HSM, whether this be the initial key generation or their end use in the live production
environment. All keys that are exported from the HSM are encrypted with a suitable encryption
algorithm with the encryption key generated by the HSM.
Access to CA keys is restricted to authorized, trusted personnel of Sectigo. CA key data must be
stored securely at all times unless attended by authorised personnel of Sectigo.
CA key generation that involves an HSM is performed in a 'CA key ceremony'. All CA key
ceremonies are performed in a secure, controlled area. During the ceremony, at least two
authorised Sectigo personnel are present at all times. It may be required that authorised
auditors be present to witness the CA key ceremonies. No other persons are allowed in the
secure area during the key ceremonies to protect against information loss through tampering
or overseeing. All visible 'Sensitive' information is kept to a minimum at all times during the CA
key ceremonies.
All CA key ceremonies are performed on a computer with a verified clean installation of the
operating system that is isolated from all computer networks. The Cryptographic operation
control software shall be a fresh install and verified to be operating correctly before use.
All media created from a CA key ceremony that contains CA key backup data must be classified
and stored in accordance with this classification.
All obsolete media from a CA Key ceremony must be disposed of in a secure manner i.e.
destruction, at the end of the CA key ceremony, or within a maximum period of 1 working day.
All media that is not fully disposed of immediately, must be partially destroyed and securely
stored until full disposal takes place.
EV Code Signing and Document Signing certificate key sizes SHALL be governed by NIST key
management guidelines.
• RSA keys whose modulus size in bits is divisible by 8, and is at least 2048; or
• ECDSA keys on the P-256 or P-384 curves.
6.1.7. Key Usage Purposes (as per X.509 v3 key usage field)
Sectigo Certificates are general purpose and may be used without restriction on geographical
area or industry. In order to use and rely on a Sectigo Certificate the Relying Party must use
X.509v3 compliant software. Sectigo Certificates include key usage extension fields to specify
the purposes for which the Certificate may be used and to technically limit the functionality of
the Certificate when used with X.509v3 compliant software. Reliance on key usage extension
fields is dependent on correct software implementations of the X.509v3 standard and is outside
of the control of Sectigo.
The possible key purposes identified by the X.509v3 standard are the following:
1. Digital signature, for verifying digital signatures that have purposes other than those
identified in b), f) or g), that is, for entity authentication and data origin authentication with
integrity
3. Key encipherment, for enciphering keys or other security information, e.g. for key transport
4. Data encipherment, for enciphering user data, but not keys or other security information as
in c) above
6. Key Certificate signing, for verifying a CA’s signature on Certificates, used in CA Certificates
only
8. Encipher only, Public Key agreement key for use only in enciphering data when used with
key agreement
9. Decipher only, Public Key agreement key for use only in deciphering data when used with
key agreement
The appearance of a key usage in this section of the CPS does not indicate that Sectigo does or
will issue a certificate with that key usage.
Private Keys corresponding to Root Certificates SHALL NOT be used to sign Certificates except in
the following cases:
1. Self-signed Certificates to represent the Root CA itself;
other forms) and their associated PINs which must be entered/presented before any key
operations may be performed. Access to the Smart Cards & PINs is restricted to authorized
Sectigo Officers. The HSMs are configured to require N from M cards to be present. A list is
maintained of authorized Sectigo personnel with access to Smart Cards & PINs.
Sectigo protects its CA Root key pairs in accordance with its AICPA/CICA WebTrust program
compliant infrastructure and CPS. Details of Sectigo’s WebTrust compliancy are available at its
official website (www.sectigo.com).
• Applying the same security controls to all systems co-located in the same zone with a
Certificate System;
• Maintaining Root CA Systems in a high security zone and in an offline state or air-gapped
from other networks;
Each task must be tested and signed off by the QA team before being deployed to the
production environment. Developers are not permitted to be involved in the testing of their
own work. When issues are found by QA the QA team provide feedback to the developer to
resolve the issues before development may proceed to release.
Development and QA team members do not generally have any access to the production
environment, however they MAY be given limited access to investigate/resolve issues. Access
to these areas is strictly controlled.
Once the change has gone live to the production environment the task requester along with the
testing team are advised and the change re-tested.
6.8. Time-Stamping
Sectigo operates two Time-Stamping Authorities (TSA). The Sectigo TSAs are intended only for
use in signing software when used in conjunction with a Sectigo Code-signing Certificate. No
warranty is offered, and no liability will be accepted for any use of the Sectigo TSAs which is
made other than signing software in conjunction with a Sectigo Code-signing Certificate.
The Sectigo Authenticode time-stamping service is available at the URL
http://timestamp.sectigo.com/authenticode.
Sectigo also offers a RFC3161 TSA, whose URL is:
http://timestamp.sectigo.com/rfc3161.
Typical content of information published on a Sectigo Certificate may include but is not limited
to the following elements of information:
Sectigo Root CA certificates contain a basicConstraints extension marked critical. The cA field is
set true. The pathLenConstraint is not present.
Sectigo Root CA certificates contain a keyUsage extension marked critical. Bit positions for
keyCertSign and cRLSign are set. The digitalSignature bit may also be set if this CA also signs
OCSP responses.
Sectigo Root CA certificates may contain a non-critical cRLDistributionPoints extension
containing the HTTP URL of the CA’s CRL service.
Sectigo Root CA certificates do not contain a certificatePolicies extension.
Sectigo Subscriber Certificates contain a certificatePolicies extension that includes one or more
policyIdentifiers and usually contains a policyQualifier referring to the CPS URI but not including
a userNotice.
Sectigo Subscriber Certificates may contain a non-critical cRLDistributionPoints extension
containing the HTTP URL of the Issuing CA’s CRL service.
Sectigo Subscriber Certificates contain a non-critical authorityInformationAccess extension
containing the HTTP URL of the Issuing CA’s OCSP responder and also containing the HTTP URL
of the Issuing CA’s certificate.
Sectigo Subscriber certificates contain a basicConstraints extension marked critical. The cA field
is not set.
Sectigo Subscriber certificates contain a keyUsage extension marked critical. Bit positions for
keyCertSign and cRLSign are NOT set.
Sectigo Subscriber certificates contain a non-critical extKeyUsage extension.
codeSigning certificates contain id-kp-codeSigning.
serverAuthentication certificates contain both id-kp-serverAuth and id-kp-clientAuth.
emailProtection certificates contain id-kp-emailProtection. Other values are not typically
present in serverAuthentication and emailProtection certificates.
i. such value falls within an OID arc for which the Applicant demonstrates ownership, or
ii. the Applicant can otherwise demonstrate the right to assert the data in a public context;
Sectigo does not issue certificates containing semantics that, if included, will mislead a Relying
Party about the certificate information verified by Sectigo (e.g. including extendedKeyUsage
value for a smart card, where the CA is not able to verify that the corresponding Private Key is
confined to such hardware due to remote issuance).
From RFC5754:
sha256WithRSAEncryption OBJECT IDENTIFIER ::= { iso(1)
member-body(2) us(840) rsadsi(113549) pkcs(1) pkcs-1(1) 11 }
From RFC5758:
ecdsa-with-SHA256 OBJECT IDENTIFIER ::= { iso(1) member-body(2)
us(840) ansi-X9-62(10045) signatures(4) ecdsa-with-SHA2(3) 2 }
Sectigo does not sign Certificates using RSA with PSS padding.
For ECDSA, Sectigo uses and accepts only the NIST Suite B curves.
The content of the Certificate Issuer Distinguished Name field matches the Subject DN of the
Issuing CA to support Name chaining as specified in RFC 5280, section 4.1.2.4.
Sectigo represents that it followed the procedure set forth in its Certification Practice
Statement to verify that, as of the Certificate’s issuance date, all of the Subject Information was
accurate.
Sectigo does not include Domain Names or IP Addresses in a Subject attribute except as
specified in Section 3.2.2. of this CPS.
2. organizationName
If present in serverAuthentication certificates, this field contains the Subject’s name and/or
DBA as verified under Section 3.2.2.2 or 3.2.2.3.
Sectigo may include information in this field that differs slightly from the verified name,
such as common variations or abbreviations, provided that any abbreviations used are
locally accepted abbreviations; e.g., if the official record shows “Company Name
Incorporated”, we may use “Company Name Inc.” or “Company Name”.
Because Subject name attributes for individuals (e.g. givenName (2.5.4.42) and surname
(2.5.4.4)) are not broadly supported by application software, we may use the
subject:organizationName field to convey a natural person Subject’s name or DBA.
3. (omitted)
4. streetAddress
If present in serverAuthentication certificates, this field contains the Subject’s street
address information as verified under Section 3.2.2.2 or 3.2.2.3.
5. localityName
If present in serverAuthentication certificates, this field contains the Subject’s locality
information as verified under Section 3.2.2.2 or 3.2.2.3.
Where the subject:countryName field specifies the ISO 3166-1 user-assigned code of XX in
accordance with Section 7.1.4.2.2(h), the localityName field may contain the Subject’s
locality and/or state or province information as verified under Section 3.2.2.2 or 3.2.2.3.
6. stateOrProvinceName
If present in serverAuthentication certificates, this field contains the Subject’s state or
province information as verified under Section 3.2.2.2 or 3.2.2.3.
7. postalCode
If present in serverAuthentication certificates, this field contains the Subject’s zip or postal
code information as verified under Section 3.2.2.2 or 3.2.2.3.
8. countryName
If present in serverAuthentication certificates, this field contains the Subject’s two-letter ISO
3166-1 country code information as verified under Section 3.2.2.2 or 3.2.2.3.
If a Country is not represented by an official ISO 3166-1 country code, Sectigo will specify
the ISO 3166-1 user-assigned code of XX indicating that an official ISO 3166-1 alpha-2 code
has not been assigned.
9. organizationalUnitName
Sectigo implements processes that prevent an organizationalUnitName attribute from
including a name, DBA, tradename, trademark, address, location, or other text that refers to
a specific natural person or Legal Entity unless the we have verified this information in
accordance with Section 3.2.2.2 or 3.2.2.3 and the Certificate also contains
subject:organizationName, subject:givenName, subject:surname, subject:localityName, and
subject:countryName attributes, also verified in under Section 3.2.2.2 or 3.2.2.3.
10. EV and EV Codesigning Certificates SHALL also include the following fields as per Section 9.2
of the EVG:
Sectigo represents that it followed the procedure set forth in its Certificate Policy and/or
Certification Practice Statement to verify that, as of the Certificate’s issuance date, all of the
Subject Information was accurate.
This field will be present and may be used as an identifier for the CA certificate. Across all
CA certificates issued by Sectigo, each unique subject:commonName will be paired with
only one CA keypair.
2. organizationName
This field will be present and contains the Subject CA’s name or DBA as verified under
Section 3.2.2.2.
Sectigo may include information in this field that differs slightly from the verified name,
such as common variations or abbreviations, provided that any abbreviations used are
locally accepted abbreviations; e.g., if the official record shows “Company Name
Incorporated”, we may use “Company Name Inc.” or “Company Name”.
3. countryName
This field will be present and contains the Subject’s two-letter ISO 3166-1 country code
information as verified under Section 3.2.2.2 or 3.2.2.3.
For Name Constrained CA certificates that include the id-kp-serverAuth extended key usage,
the CA certificate includes the Name Constraints X.509v3 extension with constraints on
dNSName, iPAddress and DirectoryName as follows:-
1. For each dNSName in permittedSubtrees, Sectigo confirms that the Applicant has registered
the dNSName or has been authorized by the domain registrant to act on the registrant's
behalf in line with the verification practices of section 3.2.2.1 of this CPS.
2. For each iPAddress range in permittedSubtrees, Sectigo confirms that the Applicant has
been assigned the iPAddress range or has been authorized by the assigner to act on the
assignee's behalf.
If the Subordinate CA Certificate is not allowed to issue certificates with an iPAddress, then the
Subordinate CA Certificate will specify the entire IPv4 and IPv6 address ranges in
excludedSubtrees. The Subordinate CA Certificate will include within excludedSubtrees an
iPAddress GeneralName of 8 zero octets (covering the IPv4 address range of 0.0.0.0/0). The
Subordinate CA Certificate will also include within excludedSubtrees an iPAddress GeneralName
of 32 zero octets (covering the IPv6 address range of ::0/0).
Otherwise, the Subordinate CA Certificate will include at least one iPAddress in
permittedSubtrees.
For Name Constrained CAs that include the id-kp-emailProtection extended key usage, the CA
certificate includes the Name Constraints X.509v3 extension with constraints on rfc822Name,
with at least one name in permittedSubtrees, each such name having its ownership validated
according to section 3.2.2.4 of the Baseline Requirements.
For Name Constrained CAs that include the id-kp-codeSigning extended key usage, the CA
certificate includes the Name Constraints X.509v3 extension with constraints on DirectoryName
as follows:-
For each DirectoryName in permittedSubtrees Sectigo confirms the Applicant’s and/or
Subsidiary’s Organizational name and location.
and:
iso(1)
identified-organization(3)
dod(6)
internet(1)
private(4)
enterprise(1)
5923
End entity certificate policies
1.3.6.1.4.1.6449.1.2.1.1.1 Personal Secure Email
1.3.6.1.4.1.6449.1.2.1.3.1 Secure Server
1.3.6.1.4.1.6449.1.2.1.3.2 Software Publisher
1.3.6.1.4.1.6449.1.2.1.3.4 InstantSSL
1.3.6.1.4.1.6449.1.2.1.3.5 Corporate Secure Email
1.3.6.1.4.1.6449.1.2.1.3.6 Enterprise-Wide Secure Email
1.3.6.1.4.1.6449.1.2.1.3.8 Timestamping Certificate
1.3.6.1.4.1.6449.1.2.1.5.1 Sectigo EV TLS Server Certificates
1.3.6.1.4.1.6449.1.2.1.6.1 Sectigo EV Code-signing Certificates
1.3.6.1.4.1.6449.1.2.1.6.6 Sectigo Certified Document Services
1.3.6.1.4.1.6449.1.2.1.6.7 Sectigo Certified Document Services (Azure
Key Vault)
2.23.140.1.2.1 DV TLS Server Certificates
2.23.140.1.2.2 OV TLS Organization Server Certificates
2.23.140.1.2.3 OV TLS Individual Server Certificates
2.23.140.1.1 EV TLS Server Certificate
TLS Certificates issued to a Subscriber SHALL contain, within the Certificate's certificatePolicies
extension, one or more policy identifier(s) that are specified beneath the CA/Browser Forum's
reserved policy OID arc of {joint-iso-itu-t(2) international-organizations(23) ca-browser-
forum(140) certificate-policies(1)} (2.23.140.1). The Certificate MAY also contain additional
policy identifier(s) defined by Sectigo.
If present, the reasonCode extension SHALL NOT be marked critical and SHALL NOT be
unspecified (0). If the CRL entry is for a Root CA or Subordinate CA Certificate the reasonCode
extension SHALL be present.
If the reason for revocation is unspecified the reasonCode extension SHALL be omitted. If a
reasonCode CRL entry extension is present, the CRLReason MUST indicate the most appropriate
reason for revocation of the certificate, as defined below:
• “cessationOfOperation”
• “keyCompromise” for revoked leaf certs (where we’ve received proof of key
compromise), and;
• “caCompromise” for revoked CA certs (where we’ve received proof of key compromise).
2. The ability to conduct an audit that addresses the criteria specified in an Eligible Audit
Scheme (see Section 8.1);
3. Employs individuals who have proficiency in examining Public Key Infrastructure technology,
information security tools and techniques, information technology and security auditing,
and the third-party attestation function;
4. (For audits conducted in accordance with the WebTrust standard) licensed by WebTrust;
could involve changing its policies or practices, or both. Sectigo would then put its amended
policies or practices into operation and require the auditors to verify that the deficiency is no
longer present. Sectigo would then decide whether to take any remedial action with regard to
Certificates already issued.
8.7. Self-Audits
Sectigo performs regular self audits and audits of Registration Authorities in accordance with
Section 8.7 of the Baseline Requirements.
9.1. Fees
Sectigo charges Subscriber fees for some of the Certificate services it offers, including issuance,
renewal and reissues (in accordance with the Sectigo Reissue Policy stated in 9.1.6 of this CPS).
Such fees are detailed on the official Sectigo websites (www.sectigo.com, www.comodoca.com,
www.instantssl.com,and www.enterprisessl.com).
Sectigo retains its right to affect changes to such fees. Sectigo partners, including Reseller
Partners, Web Host Resellers, EPKI Manager Account Holders and Powered SSL Partners, will be
suitably advised of price amendments as detailed in the relevant partner agreements.
• Subscriber Agreements.
• Certificate application records and documentation submitted in support of Certificate
applications whether successful or rejected.
• Transaction records and financial audit records.
• External or internal audit trail records and reports, except for WebTrust audit reports
that may be published at the discretion of Sectigo.
• Contingency plans and disaster recovery plans.
• Internal tracks and records on the operations of Sectigo infrastructure, Certificate
management and enrolment services and data.
information if the information is not included in the Certificate and if the information is not
public information.
• Comply with this CPS and its internal or published policies and procedures.
• Comply with applicable laws and regulations.
• Provide infrastructure and certification services, including but not limited to the
establishment and operation of the Sectigo Repository and web site for the operation of
PKI services.
• Provide trust mechanisms, including a key generation mechanism, key protection, and
secret sharing procedures regarding its own infrastructure.
• Provide prompt notice in case of compromise of its Private Key(s).
• Provide and validate application procedures for the various types of Certificates that it
may make publicly available.
• Issue digital Certificates in accordance with this CPS and fulfill its obligations presented
herein.
• Upon receipt of a request from an RA operating within the Sectigo network; act
promptly to issue a Sectigo Certificate in accordance with this CPS.
• Upon receipt of a request for revocation from an RA operating within the Sectigo
network; act promptly to revoke a Sectigo Certificate in accordance with this Sectigo
CPS.
• Publish accepted Certificates in accordance with this CPS.
• Provide support to Subscribers and relying parties as described in this CPS.
• Revoke Certificates according to this CPS.
• Provide for the expiration and renewal of Certificates according to this CPS.
• Make available a copy of this CPS and applicable policies to requesting parties.
As the Sectigo network includes RAs that operate under Sectigo practices and procedures
Sectigo warrants the integrity of any Certificate issued under its own root within the limits of
the Sectigo insurance policy and in accordance with this CPS.
The Subscriber also acknowledges that Sectigo has no further obligations under this CPS.
• Digital signatures created using the Private Key corresponding to the Public Key included
in the Certificate is the digital signature of the Subscriber and the Certificate has been
accepted and is properly operational at the time the digital signature is created.
• No unauthorized person has ever had access to the Subscriber’s Private Key.
• All representations made by the Subscriber to Sectigo regarding the information
contained in the Certificate are accurate and true.
• All information contained in the Certificate is accurate and true to the best of the
Subscriber’s knowledge or to the extent that the Subscriber had notice of such
information whilst the Subscriber shall act promptly to notify Sectigo of any material
inaccuracies in such information.
• The Certificate is used exclusively for authorized and legal purposes, consistent with this
CPS.
• It will use a Sectigo Certificate only in conjunction with the entity named in the
organization field of a digital Certificate (if applicable).
• The Subscriber retains control of her Private Key, uses a trustworthy system, and takes
reasonable precautions to prevent its loss, disclosure, modification, or unauthorized
use.
• The Subscriber is an end-user Subscriber and not a CA, and will not use the Private Key
corresponding to any Public Key listed in the Certificate for purposes of signing any
Certificate (or any other format of certified Public Key) or CRL, as a CA or otherwise,
unless expressly agreed in writing between Subscriber and Sectigo.
• The Subscriber agrees with the terms and conditions of this CPS and other agreements
and policy statements of Sectigo.
• The Subscriber abides by the laws applicable in his/her country or territory including
those related to intellectual property protection, viruses, accessing computer systems
etc.
• The Subscriber complies with all export laws and regulations for dual usage goods as
may be applicable.
In all cases and for all types of Sectigo Certificates the Subscriber has a continuous obligation to
monitor the accuracy of the submitted information and notify Sectigo of any such changes.
• Minimize the risk of relying on a digital signature created by an invalid, revoked, expired
or rejected Certificate; the Relying Party must have reasonably made the effort to
acquire sufficient knowledge on using digital Certificates and PKI.
• Study the limitations to the usage of digital Certificates and be aware through the
Relying Party agreement the maximum value of the transactions that can be made using
a Sectigo digital Certificate.
• Read and agree with the terms of the Sectigo CPS and Relying Party agreement.
• Verify a Sectigo Certificate by referring to the relevant CRL and the CRLs of intermediate
CA and root CA or by checking the OCSP response using the Sectigo OCSP responder.
• Trust a Sectigo Certificate only if it is valid and has not been revoked or has expired.
• Rely on a Sectigo Certificate, only as may be reasonable under the circumstances listed
in this section and other relevant sections of this CPS.
behalf of Sectigo except as it may be stated in the relevant product description below in
this CPS and in the Sectigo insurance policy.
• The accuracy, authenticity, completeness or fitness of any information contained in
Sectigo Personal Certificates class 1, free, trial or demo Certificates.
• In addition, shall not incur liability for representations of information contained in a
Certificate except as it may be stated in the relevant product description in this CPS.
• Does not warrant the quality, functions or performance of any software or hardware
device.
• Although Sectigo is responsible for the revocation of a Certificate, it cannot be held
liable if it cannot execute it for reasons outside its own control.
• The validity, completeness or availability of directories of Certificates issued by a third
party (including an agent) unless specifically stated by Sectigo.
Sectigo assumes that user software that is claimed to be compliant with X.509v3 and other
applicable standards enforces the requirements set out in this CPS. Sectigo cannot warrant that
such user software will support and enforce controls required by Sectigo, whilst the user should
seek appropriate advice.
Sectigo does not limit or exclude liability for death or personal injury.
9.9. Indemnities
9.9.1. Indemnification by Subscriber
By accepting a Certificate, the Subscriber agrees to indemnify and hold Sectigo, as well as its
agent(s) and contractors harmless from any acts or omissions resulting in liability, any loss or
damage, and any suits and expenses of any kind, including reasonable attorneys’ fees, that
Sectigo, and the above mentioned parties may incur, that are caused by the use or publication
of a Certificate, and that arises from:
For Certificates issued at the request of a Subscriber's agent, both the agent and the Subscriber
shall jointly and severally indemnify Sectigo, and its agents and contractors.
Although Sectigo will provide all reasonable assistance, Certificate Subscribers shall defend,
indemnify, and hold Sectigo harmless for any loss or damage resulting from any such
interference or infringement and shall be responsible for defending all actions on behalf of
Sectigo.
9.10.2. Termination
This CPS, including all amendments and addenda, remain in force until replaced by a newer
version.
Upon termination of this CPS, all PKI participants are bound by the terms of this CPS for
Certificates issued during the term of this CPS and for the remainder of the validity periods of
such Certificates.
Email: [email protected]
This CPS, related agreements and Certificate policies referenced within this document are
available online in the Repository.
9.12. Amendments
Upon the Sectigo Policy Authority accepting such changes it deems to have significant impact
on the users of this CPS, an updated edition of the CPS will be published at the Sectigo
repository (available at https://www.sectigo.com/legal), with suitable incremental version
numbering used to identify new editions. This CPS SHALL be updated at least once per year.
Revisions not denoted “significant” are those deemed by the Sectigo Policy Authority to have
minimal or no impact on Subscribers and Relying Parties using Certificates and CRLs issued by
Sectigo. Such revisions may be made without notice to users of the CPS and without changing
the version number of this CPS.
Controls are in place to reasonably ensure that the Sectigo CPS is not amended and published
without the prior authorization of the Sectigo Policy Authority.
expert’s advice, co-operation monitoring and normal expert’s advice) all parties agree to notify
Sectigo of the dispute with a view to seek dispute resolution.
9.14.2. Interpretation
This CPS shall be interpreted consistently within the boundaries of business customs,
commercial reasonableness under the circumstances and intended usage of a product or
service. In interpreting this CPS, parties shall also take into account the international scope and
application of the services and products of Sectigo and its international network of RAs as well
as the principle of good faith as it is applied in commercial transactions.
The headings, subheadings, and other captions in this CPS are intended for convenience and
reference only and shall not be used in interpreting, construing, or enforcing any of the
provisions of this CPS.
Appendices and definitions to this CPS are for all purposes an integral and binding part of the
CPS.
9.14.3. Jurisdiction
Each party, including Sectigo partners, Subscribers, and Relying Parties, irrevocably agrees that
the courts of England and Wales have exclusive jurisdiction to hear and decide any suit, action
or proceedings, and to settle any disputes, which may arise out of or in connection with this
CPS or the provision of Sectigo PKI services.
9.16.2. Assignment
This CPS shall be binding upon the successors, executors, heirs, representatives, administrators,
and assigns, whether express, implied, or apparent, of the parties. The rights and obligations
detailed in this CPS are assignable by the parties, by operation of law (including as a result of
merger or a transfer of a controlling interest in voting securities) or otherwise, provided such
assignment is undertaken consistent with this CPS articles on termination or cessation of
operations, and provided that such assignment does not effect a novation of any other debts or
obligations the assigning party owes to other parties at the time of such assignment.
9.16.3. Severability
If any term, provision, covenant, or restriction contained in this CPS, or the application thereof,
is for any reason and to any extent held to be invalid, void, or unenforceable, (i) such provision
shall be reformed to the minimum extent necessary to make it valid and enforceable as to
affect the original intention of the parties, and (ii) the remainder of the terms, provisions,
covenants, and restrictions of this CPS shall remain in full force and effect and shall in no way
be affected, impaired or invalidated.
necessary labor materials, energy, utilities, components or machinery, acts of civil or military
authorities.
• Predating the first public release of the present version of this CPS.
• Expressly superseding this CPS for which such contract shall govern as to the parties
thereto, and to the extent permitted by law.
9.17.4. Ownership
Certificates are the property of Sectigo. Sectigo gives permission to reproduce and distribute
Certificates on a nonexclusive, royalty-free basis, provided that they are reproduced and
distributed in full. Sectigo reserves the right to revoke the Certificate at any time. Private and
Public Keys are property of the Subscribers who rightfully issue and hold them. All secret shares
(distributed elements) of the Sectigo Private Key remain the property of Sectigo.
revocation of the Subscriber's Certificate without further notice to the Subscriber and the
Subscriber shall pay any charges payable but that have not yet been paid under the agreement.
Failure to comply with this as a Relying Party will result in the termination of the agreement
with the Relying Party, the removal of permission to use or access the Sectigo repository and
any Certificate or Service provided by Sectigo.
Root certificate
Version: 3 (0x2)
Serial Number: containing at least 64 bits
of output from a CSPRNG
Signature sha384WithRSAEncryption or
Algorithm: ecdsa-with-SHA384
Issuer: commonName USERTrust RSA
Certification Authority
organizationName The USERTRUST Network
locality Jersey City
stateOrProvince New Jersey
countryName US
Validity: Not Before: Jan 19 00:00:00 2010 GMT
Not After: Jan 18 23:59:59 2038 GMT
Subject: commonName USERTrust RSA
Certification Authority
organizationName The USERTRUST Network
locality Jersey City
stateOrProvince New Jersey
countryName US
Subject Public rsaEncryption and
Key Info: RSAPublicKey, or
id-ecPublicKey and
EcpkParameters
X509v3 Subject SHA-1 hash of the value of
Key Identifier: the subjectPublicKey
(excluding the tag, length,
and number of unused bits)
X509v3 Key Certificate Sign, CRL Sign
Usage: critical
X509v3 Basic CA:TRUE
Constraints:
critical
ISSUING CA certificate
E.g DV TLS Issuing CA
Version: 3 (0x2)
Serial Number: containing at least 64
bits of output from a
CSPRNG
Signature sha384WithRSAEncryption or
Algorithm: ecdsa-with-SHA384
Issuer: commonName USERTrust RSA
Certification Authority
organizationName The USERTRUST Network
locality Jersey City
stateOrProvince New Jersey
countryName US
Validity: Not Before: Jan 19 00:00:00 2010 GMT
Not After: Jan 18 23:59:59 2038 GMT
Subject: commonName Sectigo RSA Domain
Validation Secure Server
CA
organizationName Sectigo Limited
locality Salford
stateOrProvince Greater Manchester
countryName GB
Subject Public Key rsaEncryption and
Info: RSAPublicKey, or
id-ecPublicKey and
EcpkParameters
X509v3 Authority keyID: based on the
Key Identifier: subject key identifier in
the issuer's certificate
X509v3 Subject Key SHA-1 hash of the value of
Identifier: the subjectPublicKey
(excluding the tag,
length, and number of
unused bits)
X509v3 Key Usage: Digital Signature,
critical Certificate Sign, CRL Sign
X509v3 Basic CA:TRUE, pathlen:0
Constraints:
critical
X509v3 Extended TLS Web Server
Key Usage: Authentication,
TLS Web Client
Authentication
X509v3 Certificate X509v3 Any Policy,
Policies: 2.23.140.1.2.1
X509v3 CRL http://crl.usertrust.com/U
Distribution SERTrustRSACertificationAu
Points: thority.crl
Authority CA Issuers -
Information http://crt.usertrust.com/U
Access: SERTrustRSAAddTrustCA.crt
Appendix C: ChangeLog