application , compliances , security

Sample – PKI Project Requirements

March 6, 2013

Conditions / capabilities that must be met for the customer to find the product/service acceptable.

  1. Migration of existing Certificates for Corp-Signature from the Corporate 2013 CA to the new Corporate 2013 Root CA
  2. Migration of existing Certificates for Server SSL from the Corporate 2013 CA to the new Corporate 2013 Root CA
  3. Migration of existing Certificates for Access Control  from the Corporate 2013 CA to the new Corporate 2013 Root CA
  4. Migration of all Certificates Issue out of the IT Security “Standard SSL” to the VeriSign supported Multi-tier Certificate environment.
  5. Correct the functional problem to enable the Secure Email service out of the MPKI User Service portal.
  6. Integration of a control and document process for issuing Code Signing Certificates with in the MPKI.

Constraints

  1. Possible delays on mgration to late 2013 MPKI environment due to configuration require by vendor
  2. Discovering of application owners who will need to migrate and test their applications in the new environment
  3. Unable to identify owners of live update supporting the CodeSigning definitions files.

Affected Products, Services, Operations, Organizations

  1. What other groups will be involved in the implementation?
  2. What operations could be affected as a result of the implementation?

Affected Services

  1. Corp-Signature, Access Control, Internal SSL from 2013 CA
  2. Corp-Signature, Access Control, Internal SSL from 2013 CA
  3. Secure eMail, and IT Security

Assumptions

  1. Require Access to the VeriSign Mange PKI admin site will be granted
  2. Application owner to work with the MPKI admin to test their application with the new environment. Migrate current certificates out of the old environment.
  3. VeriSign to be able to re-certify the 2013-2014 environment to extended the validity period of the Subordinate CAs.