Re: Audit Reminder Email Summary

Kathleen Wilson via dev-security-policy Tue, 19 Nov 2019 12:09:41 -0800

-------- Forwarded Message --------
Subject: Summary of November 2019 Audit Reminder Emails
Date: Tue, 19 Nov 2019 20:00:22 +0000 (GMT)


Mozilla: Audit Reminder
CA Owner: D-TRUST
Root Certificates:
   D-TRUST Root CA 3 2013
   D-TRUST Root Class 3 CA 2 2009
   D-TRUST Root Class 3 CA 2 EV 2009

Standard Audit:https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/en/AA2018120703_D-Trust_Root_CA3_s.pdf

Standard Audit Period End Date: 2018-10-07

Standard Audit:https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/en/AA2018120702_D-Trust-Root_Class3_CA2_s.pdf

Standard Audit Period End Date: 2018-10-07

Standard Audit:https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/en/AA2018120701_D-Trust_Root_Class3_CA2_EV_s.pdf

Standard Audit Period End Date: 2018-10-07
BR Audit:
BR Audit Period End Date:

BR Audit:https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/en/AA2018120702_D-Trust-Root_Class3_CA2_s.pdf

BR Audit Period End Date: 2018-10-07

BR Audit:https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/en/AA2018120701_D-Trust_Root_Class3_CA2_EV_s.pdf

BR Audit Period End Date: 2018-10-07

EV Audit:https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/en/AA2018120701_D-Trust_Root_Class3_CA2_EV_s.pdf

EV Audit Period End Date: 2018-10-07
CA Comments: null

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Mozilla: Audit Reminder
CA Owner: Microsec Ltd.
Root Certificates:
   Microsec e-Szigno Root CA 2009

Standard Audit:https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/en/AA2018121301_Microsec-eSzignoRoot-CA-2009_nonEV-CAs_s.pdf

Standard Audit Period End Date: 2018-09-14

BR Audit:https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/en/AA2018121301_Microsec-eSzignoRoot-CA-2009_nonEV-CAs_s.pdf

BR Audit Period End Date: 2018-09-14
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: SwissSign AG
Root Certificates:
   SwissSign Gold CA - G2
   SwissSign Platinum CA - G2
   SwissSign Silver CA - G2

Standard Audit:https://it-tuv.com/wp-content/uploads/2018/12/AA2018122002_Audit_Attestation_TA_CERT__SwissSign_Gold_G2.pdf

Standard Audit Period End Date: 2018-09-28

Standard Audit:https://it-tuv.com/wp-content/uploads/2018/12/AA2018122001_Audit_Attestation_TA_CERT__SwissSign_Platinum_G2.pdf

Standard Audit Period End Date: 2018-09-28

Standard Audit:https://it-tuv.com/wp-content/uploads/2018/12/AA2018122003_Audit_Attestation_TA_CERT__SwissSign_Silver_G2.pdf

Standard Audit Period End Date: 2018-09-28

BR Audit:https://it-tuv.com/wp-content/uploads/2018/12/AA2018122002_Audit_Attestation_TA_CERT__SwissSign_Gold_G2.pdf

BR Audit Period End Date: 2018-09-28
BR Audit:
BR Audit Period End Date:

BR Audit:https://it-tuv.com/wp-content/uploads/2018/12/AA2018122003_Audit_Attestation_TA_CERT__SwissSign_Silver_G2.pdf

BR Audit Period End Date: 2018-09-28

EV Audit:https://it-tuv.com/wp-content/uploads/2018/12/AA2018122002_Audit_Attestation_TA_CERT__SwissSign_Gold_G2.pdf

EV Audit Period End Date: 2018-09-28
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: SecureTrust
Root Certificates:
   Secure Global CA
   SecureTrust CA
   XRamp Global Certification Authority

Standard Audit:https://www.cpacanada.ca/GenericHandlers/AptifyAttachmentHandler.ashx?AttachmentID=223500

Standard Audit Period End Date: 2018-09-30

BR Audit:https://www.cpacanada.ca/GenericHandlers/AptifyAttachmentHandler.ashx?AttachmentID=223501

BR Audit Period End Date: 2018-09-30

EV Audit:https://www.cpacanada.ca/GenericHandlers/AptifyAttachmentHandler.ashx?AttachmentID=223502

EV Audit Period End Date: 2018-09-30

CA Comments: Changed CA Name from Trustwave to SecureTrust on February1, 2019.


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Re: Audit Reminder Email Summary

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