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TABLE OF CONTENTS

I. INTRODUCTION
    A. Overview
    B. Definitions
    C. Description and Use of Certificates

II. GENERAL PROVISIONS
    A. Obligations
    B. Limited Warranty/Disclaimer
    C. Limitation on Liability
    D. Force Majeure
    E. Financial Responsibility
    F. Interpretation & Enforcement
    G. Repository
    H. Subscriber Information

III. OPERATIONAL REQUIREMENTS
    A. Application Requirements
    B. Certificate Information
    C. Procedure for Processing Certificate Applications
    D. Certificate Delivery
    E. Certificate Acceptance
    F. Certificate Renewal
    G. Certificate Expiration
    H. Certificate Revocation
    I. Records Archival

IV.TECHNICAL SECURITY CONTROLS

V. CPS ADMINISTRATION

VI. GENERAL PROVISIONS
    A. Conflict of Provisions
    B. Waiver
    C. Survival
    D. Export

VII. DEFINITIONS

 

I. INTRODUCTION

A. Overview
This GeoTrust, Inc. ("GeoTrust") Certificate Practice Statement (the "CPS") presents the principles and procedures GeoTrust employs in the issuance and life cycle management of GeoTrust Web Server Certificates. This CPS and any and all amendments thereto are incorporated by reference into all GeoTrust issued Certificates.

B. Definitions
For the purposes of this CPS, all capitalized terms used herein shall have the meaning given to them in Section VII, Definitions, or elsewhere in this CPS.
GeoTrust's QuickSSL™ Web Server Certificates: QuickSSL Web Server Certificates are X.509 Certificates with SSL Extensions. QuickSSL Server Certificates are signed by "Equifax Secure eBusiness CA-1".

C. Description and Use of Certificates
Operational Period of Certificates: GeoTrust's QuickSSL Web Server Certificates have an Operational Period of one (1) year from the date of issuance, unless another time period or expiration date is specified on such QuickSSL Web Server Certificate, or unless the QuickSSL Web Server Certificate is revoked prior to the expiration of the Certificate's Operational Period.
Installation of Certificates: GeoTrust's QuickSSL Web Server Certificates may not be installed on more than a single server at a time.
Technical Requirements of Certificates: In order to use an QuickSSL Web Server Certificate, the appropriate server software must support SSLv1 or higher.

II. GENERAL PROVISIONS

A. Obligations

  1. GeoTrust Obligations

    GeoTrust will: (i) issue Certificates in accordance with this CPS; (ii) perform limited authentication of Subscribers as described in this CPS; (iii) revoke Certificates; and (iv) perform any other functions which are described within this CPS.

  2. Subscriber Obligations

    Subscribers will submit truthful information about itself, its business entity, domain ownership and contacts, as applicable. Subscribers will not install a Certificate on more than a single server at a time. Subscribers will at all times abide by this CPS and a Subscriber will immediately request revocation of a Certificate if the related Private Key is Compromised. The Subscriber will only use the QuickSSL Web Server Certificate for purposes of initiating SSL sessions. The Subscriber is solely responsible for the protection of its Private Key and for notifying GeoTrust immediately in the event that its Private Key has been Compromised.

  3. Relying Party Obligations

    With regard to GeoTrust's QuickSSL Web Server Certificate, Relying Parties must verify that the Certificate is valid by examining the Certificate Revocation List before initiating a transaction involving such Certificate. GeoTrust does not accept responsibility for reliance on a fraudulently obtained Certificate or a Certificate that is on the CRL.

B. Limited Warranty/Disclaimer

GeoTrust provides the following limited warranty at the time of Certificate issuance: (i) it issued the Certificate substantially in compliance with this CPS; and (ii) the information contained within the Certificate accurately reflects the information provided to GeoTrust by the Applicant in all material respects. The nature of the steps GeoTrust takes to verify the information contained in a Certificate is set for in Section III of this CPS.

EXCEPT FOR THE LIMITED WARRANTY DESCRIBED ABOVE, GEOTRUST EXPRESSLY DISCLAIMS AND MAKES NO REPRESENTATION, WARRANTY OR COVENANT OF ANY KIND, WHETHER EXPRESS OR IMPLIED, EITHER IN FACT OR BY OPERATION OF LAW, WITH RESPECT TO THIS CPS OR ANY CERTIFICATE ISSUED HEREUNDER, INCLUDING WITHOUT LIMITATION, ALL WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE OR USE OF A CERTIFICATE OR ANY SERVICE PROVIDED BY GEOTRUST AS DESCRIBED HEREIN, AND ALL WARRANTIES, REPRESENTATIONS, CONDITIONS, UNDERTAKINGS, TERMS AND OBLIGATIONS IMPLIED BY STATUTE OR COMMON LAW, TRADE USAGE, COURSE OF DEALING OR OTHERWISE ARE HEREBY EXCLUDED TO THE FULLEST EXTENT PERMITTED BY LAW.

EXCEPT FOR THE LIMITED WARRANTY DESCRIBED ABOVE, GEOTRUST FURTHER DISCLAIMS AND MAKES NO REPRESENTATION, WARRANTY OR COVENANT OF ANY KIND, WHETHER EXPRESS OR IMPLIED, EITHER IN FACT OR BY OPERATION OF LAW, TO ANY APPLICANT, SUBSCRIBER OR ANY RELYING PARTY THAT (A) THE SUBSCRIBER TO WHICH IT HAS ISSUED A CERTIFICATE IS IN THE FACT THE PERSON, ENTITY OR ORGANIZATION IT CLAIMS TO HAVE BEEN (B) A SUBSCRIBER IS IN FACT THE PERSON, ENTITY OR ORGANIZATION LISTED IN THE CERTIFICATE, OR (C) THAT THE INFORMATION CONTAINED IN THE CERTIFICATES OR IN ANY CERTIFICATE STATUS MECHANISM COMPILED, PUBLISHED OR OTHERWISE DISSEMINATED BY GEOTRUST, OR THE RESULTS OF ANY CRYPTOGRAPHIC METHOD IMPLEMENTED IN CONNECTION WITH THE CERTIFICATES IS ACCURATE, AUTHENTIC, COMPLETE OR RELIABLE.

IT IS AGREED AND ACKNOWLEDGED THAT APPLICANTS ARE LIABLE FOR ANY MISREPRESENTATIONS MADE TO GEOTRUST AND RELIED UPON BY A RELYING PARTY. GEOTRUST DOES NOT WARRANT OR GUARANTEE UNDER ANY CIRCUMSTANCES THE "NON-REPUDIATION" BY A SUBSCRIBER AND/OR RELYING PARTY OF ANY TRANSACTION ENTERED INTO BY THE SUBSCRIBER AND/OR RELYING PARTY INVOLVING THE USE OF OR RELIANCE UPON A CERTIFICATE.

IT IS UNDERSTOOD AND AGREED UPON BY SUBSCRIBERS AND RELYING PARTIES THAT IN USING AND/OR RELYING UPON A CERTIFICATE THEY ARE SOLELY RESPONSIBLE FOR THEIR RELIANCE UPON THAT CERTIFICATE AND THAT SUCH PARTIES MUST CONSIDER THE FACTS, CIRCUMSTANCES AND CONTEXT SURROUNDING THE TRANSACTION IN WHICH THE CERTIFICATE IS USED IN DETERMINING SUCH RELIANCE. THE SUBSCRIBERS AND RELYING PARTIES AGREE AND ACKNOWLEDGE THAT CERTIFICATES HAVE A LIMITED OPERATIONAL PERIOD AND MAY BE REVOKED AT ANY TIME. SUBSCRIBERS AND RELYING PARTIES ARE UNDER AN OBLIGATION TO VERIFY WHETHER A CERTIFICATE IS EXPIRED OR HAS BEEN REVOKED. GEOTRUST HEREBY DISCLAIMS ANY AND ALL LIABILITY TO SUBSCRIBERS AND RELYING PARTIES WHO DO NOT FOLLOW SUCH PROCEDURES. MORE INFORMATION ABOUT THE SITUATIONS IN WHICH A CERTIFICATE MAY BE REVOKED CAN BE FOUND IN SECTION III(I) OF THIS CPS.

GeoTrust provides no warranties with respect to another party's software, hardware or telecommunications or networking equipment utilized in connection with the issuance, revocation or management of Certificates or providing other services with respect to this CPS. Applicants, Subscribers and Relying Parties agree and acknowledge that GeoTrust is not responsible or liable for any misrepresentations or incomplete representations of Certificates or any information contained therein caused by another party's application software or graphical user interfaces. The cryptographic key-generation technology used by Applicants, Subscribers and Relying Parties in conjunction with the Certificates may or may not be subject to the intellectual property rights of third-parties. It is the responsibility of Applicants, Subscribers and Relying Parties to ensure that they are using technology which is properly licensed or to otherwise obtain the right to use such technology.

C. Limitation on Liability

EXCEPT TO THE EXTENT CAUSED BY GEOTRUST'S WILLFUL MISCONDUCT, IN NO EVENT SHALL THE CUMULATIVE LIABILITY OF GEOTRUST TO APPLICANTS, SUBSCRIBER AND/OR ANY RELYING PARTY FOR ALL CLAIMS RELATED TO THE USE OF OR RELIANCE UPON A CERTIFICATE OR FOR THE SERVICES PROVIDED HEREUNDER INCLUDING WITHOUT LIMITATION ANY CAUSE OF ACTION SOUNDING IN CONTRACT, TORT (INCLUDING NEGLIGENCE), STRICT LIABILITY, FOR BREACH OF A STATUTORY DUTY OR IN ANY OTHER WAY EXCEED FIFTY U.S. DOLLARS ($50.00).

GEOTRUST SHALL NOT BE LIABLE IN CONTRACT, TORT (INCLUDING NEGLIGENCE), STRICT LIABILITY, FOR BREACH OF A STATUTORY DUTY OR IN ANY OTHER WAY (EVEN IF GEOTRUST HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES) FOR

(I) ANY ECONOMIC LOSS (INCLUDING, WITHOUT LIMITATION, LOSS OF REVENUES, PROFITS, CONTRACTS, BUSINESS OR ANTICIPATED SAVINGS);

(II) TO THE EXTENT ALLOWED BY APPLICABLE LAW, ANY LOSS OR DAMAGE RESULTING FROM DEATH OR INJURY OF SUBSCRIBER AND/OR ANY RELYING PARTY OR ANYONE ELSE;

(III) ANY LOSS OF GOODWILL OR REPUTATION; OR

(IV) ANY OTHER INDIRECT, CONSEQUENTIAL, INCIDENTAL, MULTIPLE, SPECIAL, PUNITIVE, EXEMPLARY DAMAGES IN ANY CASE WHETHER OR NOT SUCH LOSSES OR DAMAGES WERE WITHIN THE CONTEMPLATION OF THE PARTIES AT THE TIME OF THE APPLICATION FOR USE OF OR RELIANCE ON THE CERTIFICATE, OR AROSE OUT OF ANY OTHER MATTER UNDER THIS CPS OR WITH REGARD TO THE USE OF OR RELIANCE ON THE CERTIFICATE. BECAUSE SOME JURISDICTIONS DO NOT ALLOW THE EXCLUSION OR LIMITATION OF INCIDENTAL OR CONSEQUENTIAL DAMAGES, THE ABOVE EXCLUSIONS OF INCIDENTAL AND CONSEQUENTIAL DAMAGES MAY NOT APPLY TO AN APPLICANT, SUBSCRIBER AND/OR A RELYING PARTY BUT SHALL BE GIVEN EFFECT TO THE FULL EXTENT PERMITTED BY LAW.

THE FOREGOING LIMITATIONS OF LIABILITY SHALL APPLY ON A CERTIFICATE-BY-CERTIFICATE BASIS, REGARDLESS OF THE NUMBER OF TRANSACTIONS OR CLAIMS RELATED TO EACH CERTIFICATE, AND SHALL BE APPORTIONED FIRST TO THE EARLIER CLAIMS TO ACHIEVE FINAL RESOLUTION.

In no event will GeoTrust be liable for any damages to Applicants, Subscribers, Relying Parties or any other party arising out of or related to the use or misuse of, or reliance on any Certificate issued under this CPS that: (i) has expired or been revoked; (ii) has been used for any purpose other than as set forth in the CPS (See Section I (C) for more detail); (iii) has been tampered with; (iv) with respect to which the Key Pair underlying such Certificate or the cryptography algorithm used to generate such Certificate's Key Pair, has been Compromised by the action of any party other than GeoTrust (including without limitation the Subscriber or Relying Party); or (v) is the subject of misrepresentations or other misleading acts or omissions of any other party, including but not limited to Applicants, Subscribers and Relying Parties.
In no event shall GeoTrust be liable to the Applicant, Subscriber, Relying Party or other party for damages arising out of any claim that a Certificate infringes any patent, trademark, copyright, trade secret or other intellectual property right of any party.

D. Force Majeure

GeoTrust shall not be liable for any default or delay in the performance of its obligations hereunder to the extent and while such default or delay is caused, directly or indirectly, by fire, flood, earthquake, elements of nature or acts of God, acts of war, terrorism, riots, civil disorders, rebellions or revolutions in the United States, strikes, lockouts, or labor difficulties or any other similar cause beyond the reasonable control of GeoTrust.

E. Financial Responsibility

  1. Fiduciary Relationships

    GeoTrust is not an agent, fiduciary, trustee, or other representative of the Applicant or Subscriber and the relationship between GeoTrust and the Applicant and the Subscriber is not that of an agent and a principal. GeoTrust makes no representation to the contrary, either explicitly, implicitly, by appearance or otherwise. Neither the Applicant nor the Subscriber has any authority to bind GeoTrust by contract or otherwise, to any obligation.

  2. Indemnification by Applicant and Subscriber

    Unless otherwise set forth in this CPS and/or Subscriber Agreement, Applicant and Subscriber, as applicable, hereby agrees to indemnify and hold GeoTrust (including, but not limited to, its officers, directors, employees, agents, successors and assigns) harmless from any claims, actions, or demands that are caused by the use or publication of a Certificate and that arises from (a) any false or misleading statement of fact by the Applicant (or any person acting on the behalf of the Applicant) (b) any failure by the Applicant or the Subscriber to disclose a material fact, if such omission was made negligently or with the intent to deceive; (c) any failure on the part of the Subscriber to protect its Private Key and Certificate or to take the precautions necessary to prevent the Compromise, disclosure, loss, modification or unauthorized use of the Private Key or Certificate; or (d) any failure on the part of the Subscriber to promptly notify GeoTrust, as the case may be, of the Compromise, disclosure, loss, modification or unauthorized use of the Private Key or Certificate once the Subscriber has constructive or actual notice of such event.

F. Interpretation & Enforcement

  1. Governing Law

    The enforceability, construction, interpretation, and validity of this CPS and any Certificates issued by GeoTrust shall be governed by the substantive laws of the State of Oregon, United States of America, excluding (i) the conflicts of law provisions thereof and (ii) the United Nations Convention on Contracts for the International Sale of Goods.

  2. Dispute Resolution Procedures

    Any dispute, controversy or claim arising under, in connection with or relating to this CPS or any Certificate issued by GeoTrust shall be subject to and settled finally by binding arbitration in accordance with the Arbitration Rules of the American Arbitration Association (AAA). All arbitration proceedings shall be held in Portland, Oregon. There shall be one arbitrator appointed by the AAA who shall exhibit a reasonable familiarity with the issues involved or presented in such dispute, controversy or claim. The award of the arbitrator shall be binding and final upon all parties, and judgment on the award may be entered by any court having proper jurisdiction thereof. This CPS and the rights and obligations of the parties hereunder and under any Certificate issued by GeoTrust shall remain in full force and effect pending the outcome and award in any arbitration proceeding hereunder. In any arbitration arising hereunder, each party to the preceding shall be responsible for its own costs incurred in connection with the arbitration proceedings, unless the arbitrator determines that the prevailing party is entitled to an award of all or a portion of such costs, including reasonable attorneys fees actually incurred.

  3. Severability

    If any provision of this CPS shall be held to be invalid, illegal, or unenforceable, the validity, legality, or enforceability of the remainder of this CPS shall not in any way be affected or impaired hereby.

G. Repository

GeoTrust shall operate a CRL that will be available to both Subscribers and Relying Parties. GeoTrust shall post the CRL at lease every seven (7) days.

H. Subscriber Information

  1. Individual Subscriber Information

    GeoTrust may make individual Subscriber information available to courts, law enforcement agencies or other third parties upon receipt of a court order or subpoena or upon the advice of GeoTrust's legal counsel. Individual Subscriber information may appear on the QuickSSL Web Server Certificates issued pursuant to this CPS.

  2. Aggregate Subscriber Information

    GeoTrust may also disclose Subscriber information on an aggregate basis, and the Subscriber hereby grants to GeoTrust a license to do so, including the right to modify the aggregated Subscriber information and to permit third parties to perform such functions on its behalf.

III. OPERATIONAL REQUIREMENTS

A. Application Requirements
QuickSSL Web Server Certificate Application: All Applicants are required to include a Domain Name within the QuickSSL Certificate application.

B. Certificate Information

  1. Domain Name

    GeoTrust will verify that the Subscriber had the right to use such Domain Name at the time it submitted its application. For example, GeoTrust may perform verification by confirming that the subscriber is the same person that holds the Domain Name registration or that the subscriber is authorized to use the Domain Name.

  2. Organization Unit

    GeoTrust will insert an Organization Unit field "Organization Not Validated" or similar language for all QuickSSL Web Server Certificates.

    GeoTrust will process the QuickSSL Application to confirm the information on the QuickSSL Certificates as discussed above. However, GeoTrust reserves the right to waive such procedures and issue an QuickSSL Certificate utilizing different authentication procedures in certain circumstances; provided that the general principles for verifying the application information is maintained. In addition, GeoTrust may use subcontractors or other third parties to assist in the performance of its operational requirements or any other obligation under this CPS.

    If GeoTrust finds that the Applicant's QuickSSL Certificate application was sufficiently verified, then the Applicant's QuickSSL Certificate Request will be signed by GeoTrust. Upon signing the Applicant's QuickSSL Certificate, GeoTrust will attach such Certificate to an email and send such email to the appropriate contact(s).

    The Applicant expressly indicates acceptance of a Certificate by using such Certificate.

    The Subscriber is required to generate a new Public Key and complete a new Certificate request before the Subscriber will be able to obtain a renewal Certificate.

C. Certificate Expiration
GeoTrust will attempt to notify all Subscribers of the expiration date of their Certificate but cannot guarantee to do so.

  1. Circumstances For Revocation

    Certificate revocation is the process by which GeoTrust prematurely ends the Operational Period of a Certificate.

      a. Permissive Revocation

        A Subscriber may request revocation of its Certificate at any time for any reason.



      b. Required Revocation

        A Subscriber shall inform GeoTrust and promptly request revocation of a Certificate: whenever any of the information on the Certificate changes or becomes obsolete; or whenever the Private Key, or the media holding the Private Key, associated with the Certificate is compromised;, or upon a change in the ownership of a Subscriber's web server; or in the event the Certificate is installed on more than a single server at a time.
        GeoTrust shall revoke a Certificate: upon request of a Subscriber; upon Compromise of GeoTrust's Private Key used to sign a Certificate; upon the Subscriber's breach of either this CPS or Subscriber Agreement; or if GeoTrust determines that the Certificate was not properly issued.
        In the event that GeoTrust ceases operations, all Certificates issued by GeoTrust shall be revoked prior to the date that GeoTrust ceases operations.

  2. Who Can Request Revocation

    The only persons permitted to request revocation of or revoke a Certificate issued by GeoTrust are the Subscribers and GeoTrust.

  3. Procedure For Revocation Request

    Subscriber must contact GeoTrust, either by a national/regional postal service, facsimile or overnight courier, and request revocation of a Certificate. GeoTrust may also accept email requests to request revocation from Subscribers, but is not required to do so without supporting verification. If applicable, such contact must be made by the Subscriber's technical contact. GeoTrust shall revoke such Certificate within the next business day.

D. Records Archival
GeoTrust shall maintain and archive records relating to the issuance of the Certificates for three (3) years following the issuance of the applicable Certificate.

IV. TECHNICAL SECURITY CONTROLS

GeoTrust Root Keys are maintained in a trusted and highly secured environment with backup and key recovery procedures. In the event of the Compromise of the GeoTrust Root Key(s), GeoTrust shall promptly notify the Subscribers and revoke all Certificates issued with such GeoTrust Root Key(s).

V. CPS ADMINISTRATION

CPS Change Procedures. GeoTrust may change this CPS at any time without notice. The CPS and any amendments thereto is available through www.geotrust.com/quickssl/cps.asp

VI. GENERAL PROVISIONS

A. Conflict of Provisions
This CPS represents the entire agreement between any Subscriber (including the Subscriber Agreement, if any) or Relying Party and GeoTrust and supersedes any and all prior understandings and representations pertaining to its subject matter. In the event, however, of a conflict between this CPS and any other express agreement a Subscriber has with GeoTrust with respect to a Certificate, including but not limited to a Subscriber Agreement, such other agreement shall take precedence.

B. Waiver
A failure or delay in exercising any right or remedy hereunder shall not operate as a waiver of that right or remedy, nor shall any single or partial exercise of any right or remedy preclude any other or further exercise thereof or the exercise of any other right or remedy.

C. Survival
The following sections shall survive, along with all definitions required thereby: Sections I, II, VI and VII.

D. Export
Subscribers and Relying Parties acknowledge and agree to use Certificates in compliance with all applicable laws and regulations, including without limitation U.S. export laws and regulations. GeoTrust may refuse to issue or may revoke Certificates if in the reasonable opinion of GeoTrust such issuance or the continued use of such Certificates would violate applicable laws and regulations.

VII. DEFINITIONS

Applicant. A person or authorized agent that requests the issuance of a Certificate. CA. Certification Authority.

Certificate. A record that, at a minimum:
(a) identifies the CA issuing it;
(b) names or otherwise identifies its Subscriber;
(c) contains a Public Key that corresponds to a Private Key under the control of the Subscriber;
(d) identifies its Operational Period; and
(e) contains a Certificate serial number and is digitally signed by the CA. The term Certificate, as referred to in this CPS, means a Certificate issued by GeoTrust pursuant to this CPS.

Certificate Revocation List. A time-stamped list of revoked Certificates that has been digitally signed by the CA.

Certification Authority. An entity which issues Certificates and performs all of the functions associated with issuing such Certificates.

Compromise. Suspected or actual unauthorized disclosure, loss, loss of control over, or use of a Private Key associated with Certificate.

CRL. See Certificate Revocation List.

Extension. A means to place additional information about a Certificate within a Certificate. The X.509 standard defines a set of Extensions that may be used in Certificates.

GeoTrust. GeoTrust, Inc.

GeoTrust Root Key(s). The Private Key used by GeoTrust to sign the Certificates.

Key Pair. Two mathematically related keys, having the following properties:
(i) one key can be used to encrypt a message that can only be decrypted using the other key, and
(ii) even knowing one key, it is computationally impractical to discover the other key.

Operational Period. A Certificate's period of validity. It would typically begin on the date the Certificate is issued (or such later date as specified in the Certificate), and ends on the date and time it expires as noted in the Certificate or is earlier revoked unless it is suspended.

Private Key. The key of a Key Pair used to create a digital signature. This key must be kept a secret.

Public Key. The key of a Key Pair used to verify a digital signature. The Public Key is made freely available to anyone who will receive digitally signed messages from the holder of the Key Pair. The Public Key is usually provided via a Certificate issued by GeoTrust. A Public Key is used to verify the digital signature of a message purportedly sent by the holder of the corresponding Private Key.

Relying Party. A recipient of a digitally signed message who relies on a Certificate to verify the digital signature on the message. Also, a recipient of a Certificate who relies on the information contained in the Certificate.

SSL. An industry standard protocol that uses public key cryptography for Internet security.

Subscriber. A person or entity who (1) is the subject named or identified in a Certificate issued to such person or entity, (2) holds a Private Key that corresponds to a Public Key listed in that Certificate, and (3) the person or entity to whom digitally signed messages verified by reference to such Certificate are to be attributed. For the purpose of this CPS, a person or entity who applies for a Certificate by the submission of an application is also referred to as a Subscriber.

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