Resolucao_GC ICP-Brasil_189_Relatorio_Auditoria.htm
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Resolucao_GC ICP-Brasil_189_Relatorio_Auditoria.htm
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span.MsoFootnoteReference
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span.Ttulo2Char
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span.Ttulo3Char
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span.Ttulo4Char
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word-wrap:break-word'>
<div class=WordSection1>
<p class=CGNPEATO align=center style='text-align:center'><span
style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;
mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'>RESOLUO CG
ICP-BRASIL N<sup>o</sup> 189, DE 18 DE MAIO DE 2021<o:p></o:p></span></p>
<p class=CGNPEATO><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'><o:p> </o:p></span></p>
<p class=CGNPEATO style='margin-left:8.0cm'><span style='font-family:"Calibri",sans-serif;
mso-ascii-theme-font:minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:
minor-latin'>Aprova os Relatrios de Auditoria Independente realizada no
ambiente operacional da AC Raiz e seu Prestador de Servio de Suporte.<o:p></o:p></span></p>
<p class=CGNPEATO><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'><o:p> </o:p></span></p>
<p class=CGNPEATO><b><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'>A
COORDENADORA DO COMIT GESTOR DA INFRAESTRUTURA DE CHAVES PBLICAS BRASILEIRA, </span></b><span
style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;
mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'>no uso das
atribuies que lhe confere o art. 6, 1, inc. IV, do Regimento Interno,
torna pblico que o COMIT GESTOR DA INFRAESTRUTURA DE CHAVES PBLICAS
BRASILEIRA, no exerccio das competncias previstas no art. 4 da Medida
Provisria n 2.200-2, de 24 de agosto de 2001, em reunio ordinria, realizada
em sesso por videoconferncia em 18 de maio de 2021,<o:p></o:p></span></p>
<p class=CGNPEATO><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'><o:p> </o:p></span></p>
<p class=CGNPEATO><b><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'>RESOLVEU</span></b><span
style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;
mso-fareast-font-family:BAAAAA+LiberationSerif-Bold;mso-hansi-theme-font:minor-latin;
mso-bidi-theme-font:minor-latin'>:</span><span style='font-family:"Calibri",sans-serif;
mso-ascii-theme-font:minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:
minor-latin'><o:p></o:p></span></p>
<p class=CGNPEATO><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'><o:p> </o:p></span></p>
<p class=CGNPEATO style='margin-top:12.0pt;margin-right:0cm;margin-bottom:12.0pt;
margin-left:0cm'><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-fareast-font-family:BAAAAA+LiberationSerif-Bold;mso-hansi-theme-font:
minor-latin;mso-bidi-theme-font:minor-latin'>Art. 1<span
style='mso-spacerun:yes'> </span>Ficam aprovados os Relatrios de Conformidade
e os Relatrios de Assegurao do ambiente operacional da Autoridade
Certificadora Raiz (AC Raiz), bem como seu prestador de servio de suporte,
elaborados pela empresa de auditoria independente Ernst & Young Auditores
Independentes S/S, baseada nos normativos vigentes, denominados DOC-ICP-01 e
DOC-ICP-02, e documentos <span class=SpellE><b>Webtrust</b></span>, em
conformidade com a Resoluo n 159, de 07 de fevereiro de 2020, referentes ao
perodo auditado de 09 de setembro de 2019 a 08 de setembro de 2020.</span><span
style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;
mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'><o:p></o:p></span></p>
<p class=CGNPEATO style='margin-top:12.0pt;margin-right:0cm;margin-bottom:12.0pt;
margin-left:0cm'><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'>
1<span class=GramE> <span style='mso-spacerun:yes'></span>Os</span>
documentos denominados Relatrio de Assegurao Razovel, referente aos
normativos ICP-Brasil DOC-ICP-01 e DOC-ICP-02, e Parecer do Auditor
Independente, referente aos documentos <span class=SpellE><b>Webtrust</b></span>,
em suas verses em portugus e ingls, encontram-se disponibilizados no stio
http://www.iti.gov.br.<o:p></o:p></span></p>
<p class=CGNPEATO style='margin-top:12.0pt;margin-right:0cm;margin-bottom:12.0pt;
margin-left:0cm'><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'>
2<span class=GramE> <span style='mso-spacerun:yes'></span>Os</span> selos <span
class=SpellE><b>Webtrust</b></span><b> for <span class=SpellE>Certification</span>
<span class=SpellE>Authorities</span></b><i>, </i><b>SSL Baseline <span
class=SpellE>Requirements</span>, SSL <span class=SpellE>Extended</span> <span
class=SpellE>Validation</span></b><i> e </i><span class=SpellE><b>Code</b></span><b>
<span class=SpellE>Signing</span></b> encontram-se disponveis somente por meio
do site do ITI<o:p></o:p></span></p>
<p class=CGNPEATO style='margin-top:12.0pt;margin-right:0cm;margin-bottom:12.0pt;
margin-left:0cm'><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-fareast-font-family:"Times New Roman";mso-hansi-theme-font:
minor-latin;mso-bidi-theme-font:minor-latin'>Art. 2<span class=GramE><b
style='mso-bidi-font-weight:normal'><span style='mso-bidi-language:AR-SA'><span
style='mso-spacerun:yes'> </span></span></b><span style='mso-fareast-font-family:
SimSun'>Esta</span></span></span><span style='font-family:"Calibri",sans-serif;
mso-ascii-theme-font:minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:
minor-latin'> Resoluo entra em vigor em 1 de junho de 2021.<o:p></o:p></span></p>
<p class=CGNPEATO><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'><o:p> </o:p></span></p>
<p class=CGNPEATO><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'><o:p> </o:p></span></p>
<p class=CGNPEATO><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'><o:p> </o:p></span></p>
<p class=CGNPEATO align=center style='text-align:center'><b style='mso-bidi-font-weight:
normal'><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'>JULIANA
RIBEIRO SILVEIRA</span></b><span style='font-family:"Calibri",sans-serif;
mso-ascii-theme-font:minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:
minor-latin'><o:p></o:p></span></p>
<p class=MsoNormal><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'><o:p> </o:p></span></p>
</div>
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