On Tue, Jul 16, 2019 at 12:12:57PM -0700, Kathleen Wilson via 
dev-security-policy wrote:
> Mozilla: Overdue Audit Statements
> CA Owner: LuxTrust
> Root Certificates:
>    LuxTrust Global Root 2
> Standard Audit:
> https://www.lsti-certification.fr/images/LSTI--11085-57-AL-V1.0_LUXTRUST.pdf
> Standard Audit Period End Date: 2018-03-30
> BR Audit:
> https://www.lsti-certification.fr/images/LSTI--11085-57-AL-V1.0_LUXTRUST.pdf
> BR Audit Period End Date: 2018-03-30
> EV Audit:
> https://www.lsti-certification.fr/images/LSTI--11085-57-AL-V1.0_LUXTRUST.pdf
> EV Audit Period End Date: 2018-03-30
> CA Comments: null

For the overdue statements, I always see a comment, ussually
something like:
| ** Audit Case in the Common CA Database is under review for this root
| certificate.

But this root CA doesn't seem to have have any comment. Nor does this one:

> Mozilla: Overdue Audit Statements
> CA Owner: Asseco Data Systems S.A. (previously Unizeto Certum)
> Root Certificates:
>    Certum Trusted Network CA 2
>    Certum CA
>    Certum Trusted Network CA
> Standard Audit:
> https://bug1286477.bmoattachments.org/attachment.cgi?id=9001516
> Standard Audit Period End Date: 2018-03-26
> BR Audit: https://bug1286477.bmoattachments.org/attachment.cgi?id=9001514
> BR Audit Period End Date: 2018-03-26
> EV Audit: https://bug1286477.bmoattachments.org/attachment.cgi?id=9001515
> EV Audit Period End Date: 2018-03-26
> CA Comments: null

Will you open such audit cases? Is this just some timing problem
that the mails got sent before it could be opened?

I also miss things like the state in the intermediate summary you
sent.


Kurt

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