On 2017-09-20 01:09, Kathleen Wilson wrote:
-------- Forwarded Message --------
Subject: Summary of September 2017 Audit Reminder Emails
Date: Tue, 19 Sep 2017 19:00:08 +0000 (GMT)
Mozilla: Overdue Audit Statements
Root Certificates:
Autoridad de Certificacion Firmaprofesional CIF A62634068
Standard Audit: https://cert.webtrust.org/SealFile?seal=2032&file=pdf
Audit Statement Date: 2016-04-11
BR Audit: https://bug521439.bmoattachments.org/attachment.cgi?id=8809981
BR Audit Statement Date: 2016-08-05
EV Audit: https://bug521439.bmoattachments.org/attachment.cgi?id=8809982
EV Audit Statement Date: 2016-08-05
CA Comments: BR and EV audits have happened, but there are action plans being
presented to the auditors. Primary issues are use of UTF8 instead of
PrintableString in jurisdictionOfIncorporation, and a recently repealed Spanish
law that required privat
Does that mean the standard audit did not happen? The currently linked
one covered the period 2015-03-10 to 2016-03-09. The next period of 1
year is now over for more than 6 months.
If the audits happened, why don't we have the audit statement yet?
Mozilla: Audit Reminder
Root Certificates:
Chambers of Commerce Root
Chambers of Commerce Root - 2008
Global Chambersign Root
Global Chambersign Root - 2008
Standard Audit: https://bug986854.bmoattachments.org/attachment.cgi?id=8775118
Audit Statement Date: 2016-06-17
BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8800807
BR Audit Statement Date: 2016-08-05
EV Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8800811
EV Audit Statement Date: 2016-08-05
CA Comments: null
The standard audit was for the period of 2015-04-14 to 2016-04-13, and
so are also late with their audit.
Mozilla: Audit Reminder
Root Certificates:
GlobalSign ECC Root CA - R5
Standard Audit: https://cert.webtrust.org/SealFile?seal=2287&file=pdf
Audit Statement Date: 2017-07-26
BR Audit: https://bug1388488.bmoattachments.org/attachment.cgi?id=8895040
BR Audit Statement Date: 2017-07-26
EV Audit: https://cert.webtrust.org/SealFile?seal=2055&file=pdf
EV Audit Statement Date: 2016-06-10
CA Comments: null
The EV period was from 2015-04-01 to 2013-03-31. The others are new,
maybe forgot to update something?
Mozilla: Audit Reminder
Root Certificates:
Certum Trusted Network CA 2**
Certum Trusted Network CA**
** Audit Case in the Common CA Database is under review for this root
certificate.
Standard Audit: https://cert.webtrust.org/SealFile?seal=2064&file=pdf
Audit Statement Date: 2016-06-10
BR Audit: https://cert.webtrust.org/SealFile?seal=2066&file=pdf
BR Audit Statement Date: 2016-06-10
EV Audit: https://cert.webtrust.org/SealFile?seal=2065&file=pdf
EV Audit Statement Date: 2016-06-10
CA Comments: null
The period was 2015-04-15 to 2016-04-14.
Kurt
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