Am 2014-01-05 17:22, schrieb [email protected]:
> Maybe it would help that the spreadsheet also says what period is
> covered, or when it's going to expire.

Certainly. Note that for some CAs, I have provided both the covered
periods and the date when the report was issued in my mail.

>From the rules you quoted, each CA should have an audit report covering
an audit period ending not more than 15 months ago (12 months for the
audit period following the one on file, plus 3 months to deliver the
report), irrespective of the data when the report was issued.
(Alternatively, an explanatory letter.)

According to these rules, and assuming that all data in the spreadsheet
was accurate, all four listed CAs - Trustwave, Wisekey, RSA and IGC/A
(ANSSI) - as well as all other CAs with the most recent audit report
covering less than August 2012 - were in violation of the inclusion
policy at that time.

Notably, even if their self-audit report is for some reason considered
acceptable, IGC/A (ANSSI) has been in violation for over 9 months now,
*and* has demonstrated that they are unable to run a CA in a secure way
(not only by allowing a MitM cert to chain up to them, see also the
discusson in the "Revoking Trust in one ANSSI Certificate" thread about
other misissuances).

What else does a CA have to do to get removed?

Kind regards,
Jan

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