On Mon, Jan 26, 2015 at 01:25:50PM -0800, Ryan Sleevi wrote:
> To offer concrete suggestions on this:

I'm not sure what you mean exactly, so I'm going to give examples.
Assuming the last audit period was 2013-01-01 to 2013-12-31, and
the audit statement on 2014-03-15. 

According to the BR rules they would have 3 months to provide the
new audit report, so the old expires and the new must be received
by 2015-04-01.

> - A 90-day until audit expiration reminder:

So this would be send around the 2015-01-01?

> - A 30-day until audit expiration reminder:

So that would be around the 2015-03-01?

> - 30 days after 1y has elapsed from the previous audit date
> (traditionally, this means 15 months that the CA has been issuing
> certificates since their last audit period)

That would be around 2015-04-15?  Or around 2015-05-01?

What would happen in case the previous audit statement was
already received on 2015-01-15?  Around 2015-04-01?

> - Periodic 15d reminders until non-compliance is remedied

Between 2015-05-01 and 2015-06-15?

> - Within 6mo after the audit, Mozilla takes concrete actions upon the CA

2015-07-01?  Or 2015-09-15?

I'm in favour of expressing everything based on the period that
the audit statement covered and the expiration date (15 months
after the end of the audit period) that goes with it.  I suggest
the following instead:
- 3 months, 1 month and 2 weeks before expiration: reminder that
  it's going to expire.
- date of expiration and 2 weeks later: saying that it expired
- starting 1 month after expiration, every 2 weeks: adjust the
  database to indicate that it expired and remind them that it
  expired and if they don't act soon that they will be removed.
- 3 months after expiration: remove trust settings, add reject
  settings, send them the last mail.


Kurt

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