>> FNMT has applied to include the “AC RAIZ FNMT-RCM” root certificate 
>> and enable the Websites trust bit.
>> 
>> Fábrica Nacional de Moneda y Timbre (FNMT) is a government agency 
>> that provides services to Spain as a national CA.
>> 
>> The request is documented in the following bug:
>> https://bugzilla.mozilla.org/show_bug.cgi?id=435736

Here's a summary of the audit information that has been provided, and the 
intermediate certs that have been revoked (to be added to OneCRL).

WebTrust CA audit statement from PricewaterhouseCoopers dated May 18, 2016
https://bug435736.bmoattachments.org/attachment.cgi?id=8766584
Root certificates covered: FNMT-RCM Root CA
Intermediate certificates covered: “CA Administracion Publica” and “CA 
Components Informaticos”

WebTrust BR audit statement from PricewaterhouseCoopers dated May 18, 2016
https://bug435736.bmoattachments.org/attachment.cgi?id=8766583
Root certificates covered: FNMT-RCM Root CA
Intermediate certificates covered: “CA Administracion Publica” and “CA 
Components Informaticos”

ETSI TS 101 456 audit certificate from TUVIT dated 2016-06-21
https://bug435736.bmoattachments.org/attachment.cgi?id=8775143
Root certificates covered: OU=AC RAIZ FNMT-RCM
Intermediate certificates covered:
CN = AC Administracion Publica
CN = AC FNMT Usarios
CN = AC Representacion

Audit Attestation by TUVIT
https://bug435736.bmoattachments.org/attachment.cgi?id=8775145
Root certificates covered: OU=AC RAIZ FNMT-RCM
“The assessment covered the period from May 6, 2015 until May 4 2016. It was 
verified that the CA’s “AC FNMT Usuarios” and “AC Representacion” don’t issue 
SSL/TSL certificates”

Intermediate certificates revoked and to be added to OneCRL:
https://bugzilla.mozilla.org/show_bug.cgi?id=1263949
subject: C=ES, O=FNMT-RCM, OU=AC APE
  sha1 hash: 8A:8E:8D:48:BC:44:F7:9D:80:67:F8:0F:14:1E:C5:A0:A9:97:99:D5
  sha256 hash: 
FD:01:90:1F:E7:C4:F5:14:D6:36:DF:64:C0:74:4A:A4:02:9D:B9:16:A3:6F:28:47:4C:84:0E:68:07:93:6A:1E
subject: C=ES, O=FNMT-RCM, OU=AC APE
  sha1 hash: 24:F1:1E:3F:73:DE:D8:92:D4:F0:E3:3B:8A:8F:5A:A5:21:88:A3:C2
  sha256 hash: 
0D:4C:32:4B:B0:B0:08:F4:5E:EC:73:8B:8E:51:B3:7D:25:0F:76:F0:5F:6A:0C:30:13:66:10:20:A2:07:25:65
subject: C=ES, O=FNMT-RCM, CN=ISA CA
  sha1 hash: 5E:7F:EE:F9:4C:1F:C5:C6:A2:34:46:8C:89:6B:5D:BA:CA:05:97:69
  sha256 hash: 
05:2B:EB:BD:CD:5C:84:7B:FA:0F:6F:B0:EA:22:46:B5:5B:A9:EE:55:E0:2A:2D:48:0B:87:FC:2F:34:2C:84:43
subject: C=ES, O=FNMT-RCM, OU=AC APE
  sha1 hash: 35:EC:75:F8:81:25:03:39:D1:52:5F:EB:0E:23:44:BC:DE:7A:5A:5C
  sha256 hash: 
C0:81:EA:C7:B9:80:7B:70:BD:DC:AC:13:1F:07:B6:67:E4:D9:DE:7F:56:8C:43:BA:01:11:13:A1:E7:53:48:99
subject: C=ES, O=FNMT-RCM, CN=EU ISA CA
  sha1 hash: 7C:C6:1C:DE:A5:7E:02:6E:2D:A5:C3:C7:66:01:39:A6:6E:AC:80:DE
  sha256 hash: 
BF:1C:7E:BA:A0:AC:08:9C:16:DD:C7:EA:03:88:D8:3F:47:21:DD:86:2F:E8:71:5E:19:BA:07:82:AE:D1:46:FE
subject: C=ES, O=FNMT-RCM, CN=EU ISA CA
  sha1 hash: B5:CF:1B:22:8A:1A:A3:93:84:3A:C8:02:AB:F9:58:A1:A5:5F:DF:ED
  sha256 hash: 
69:9C:E8:E2:05:65:1E:F4:8B:03:85:33:15:AE:48:2C:A0:4B:F2:B3:E2:D9:B5:A5:EF:08:E8:CB:13:86:9B:B6


The action items that had resulted from the discussion of this request are as 
follows.

>> 1) FNMT and Mozilla will need to make sure the revoked intermediate
>> certificates get added to OneCRL.
>>
>> 2) The "AC FNMT Usuarios" intermediate certificate will need to be 
>> audited annually to ensure that it never issues TLS/SSL certificates. 
>> If the audit ever comes back inconclusive or if there is ever any doubt 
>> that such an audit could detect any inadvertent issuance, the assumption
>>  should be that miss-issuance has occurred and it would be reasonable to 
>> act accordingly.
>> 
>> 3) FNMT will work with the CAB Forum to resolve the conflicts between 
>> the BRs and the requirements that Spanish CAs must follow (i.e. the 
>> certlint errors, https://bugzilla.mozilla.org/show_bug.cgi?id=435736#c160). 

I believe that these action items have or are being addressed such that we may 
move forward with approving FNMT's request to include the “AC RAIZ FNMT-RCM” 
root certificate and enable the Websites trust bit.

If there are no further concerns then I will close this discussion and 
recommend approval in the bug. 
(https://bugzilla.mozilla.org/show_bug.cgi?id=435736)

Thanks,
Kathleen

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