This page and its child pages contains description of individual processes dealing with service operations should be noted as well, such as:
RESPONSIBLE: Information provided here is initially populated by the development team (during the transition phase), and revised based on the need or in a yearly service check by service_name Service Manager. |
Client and Server Root CA Procedures
TBD: where exactly is it stored, access controls to physical location
There will be a key generation ceremony. Q to the SM: is it acceptable to take the preparatory steps before traveling to the signing ceremony? Or do everything live?
TBD: who has the password for the encrypted private key, how is it stored, how is long-term accessibility ensured.