A lot of the delay this time is in regards to our new Audit Case process. We'll work to get this cleared up this month.
-------- Forwarded Message -------- Subject: Summary of October 2017 Audit Reminder Emails Date: Tue, 17 Oct 2017 19:00:06 +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 Primary issues are use of UTF8 instead of PrintableString in jurisdictionOfIncorporation, and a recently repealed Spanish law that required privat ____ Mozilla: Audit Reminder Root Certificates: CA Disig Root R1 CA Disig Root R2 Standard Audit: https://eidas.disig.sk/pdf/Audit2016_report.pdf Audit Statement Date: 2016-10-26 BR Audit: https://eidas.disig.sk/pdf/Audit2016_report.pdf BR Audit Statement Date: 2016-10-26 CA Comments: null ____ Mozilla: Overdue Audit Statements Root Certificates: Chambers of Commerce Root** Chambers of Commerce Root - 2008** Global Chambersign Root** Global Chambersign Root - 2008** ** Audit Case in the Common CA Database is under review for this root certificate. 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 ____ Mozilla: Audit Reminder Root Certificates: AC Raíz Certicámara S.A. Standard Audit: https://cert.webtrust.org/SealFile?seal=2120&file=pdf Audit Statement Date: 2016-09-15 CA Comments: null ____ Mozilla: Audit Reminder Root Certificates: Chunghwa Telecom Co., Ltd. - ePKI Root Certification Authority** ** Audit Case in the Common CA Database is under review for this root certificate. Standard Audit: https://cert.webtrust.org/SealFile?seal=2277&file=pdf Audit Statement Date: 2016-11-04 BR Audit: https://cert.webtrust.org/SealFile?seal=2278&file=pdf BR Audit Statement Date: 2016-11-04 CA Comments: null ____ Mozilla: Audit Reminder Root Certificates: Go Daddy Class 2 CA** Go Daddy Root Certificate Authority - G2** Starfield Class 2 CA** Starfield Root Certificate Authority - G2** ** Audit Case in the Common CA Database is under review for this root certificate. Standard Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8815072 Audit Statement Date: 2016-08-31 BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8815073 BR Audit Statement Date: 2016-08-31 EV Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8815074 EV Audit Statement Date: 2016-08-31 CA Comments: null ____ Mozilla: Audit Reminder Root Certificates: IdenTrust Commercial Root CA 1** IdenTrust Public Sector Root CA 1** DST ACES CA X6** DST Root CA X3** ** Audit Case in the Common CA Database is under review for this root certificate. Standard Audit: https://cert.webtrust.org/SealFile?seal=2107&file=pdf Audit Statement Date: 2016-08-19 BR Audit: https://cert.webtrust.org/SealFile?seal=2106&file=pdf BR Audit Statement Date: 2016-08-19 CA Comments: null ____ Mozilla: Audit Reminder Root Certificates: NetLock Arany (Class Gold) F?tanúsítvány Standard Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8803550 Audit Statement Date: 2016-10-20 BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8803550 BR Audit Statement Date: 2016-10-20 CA Comments: null ____ Mozilla: Audit Reminder Root Certificates: OpenTrust Root CA G1** OpenTrust Root CA G2** Certplus Root CA G1** OpenTrust Root CA G3** Certplus Root CA G2** ** Audit Case in the Common CA Database is under review for this root certificate. Standard Audit: https://bug1297034.bmoattachments.org/attachment.cgi?id=8783476 Audit Statement Date: 2016-08-19 BR Audit: https://bug1297034.bmoattachments.org/attachment.cgi?id=8783476 BR Audit Statement Date: 2016-08-19 EV Audit: https://bug1297034.bmoattachments.org/attachment.cgi?id=8783476 EV Audit Statement Date: 2016-08-19 CA Comments: https://bugzilla.mozilla.org/show_bug.cgi?id=1297034 Did not find reference to "Class 2 Primary CA" in the 2016 audit statements. Update: Audit of Class 2 Primary CA completed mid-October. Waiting for auditor to write attestation letter. ____ Mozilla: Audit Reminder Root Certificates: Security Communication EV RootCA1 Standard Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8805235 Audit Statement Date: 2016-08-22 BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8805235 BR Audit Statement Date: 2016-08-22 EV Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8805235 EV Audit Statement Date: 2016-08-22 CA Comments: null ____ Mozilla: Audit Reminder Root Certificates: Swisscom Root CA 2 Standard Audit: https://bug1015839.bmoattachments.org/attachment.cgi?id=8781165 Audit Statement Date: 2016-08-15 CA Comments: null ____ Mozilla: Overdue Audit Statements 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 ____ Mozilla: Audit Reminder Root Certificates: Visa eCommerce Root** ** Audit Case in the Common CA Database is under review for this root certificate. Standard Audit: https://bug1301210.bmoattachments.org/attachment.cgi?id=8789076 Audit Statement Date: 2016-08-23 BR Audit: https://bug1301210.bmoattachments.org/attachment.cgi?id=8795503 BR Audit Statement Date: 2016-09-16 CA Comments: null ____ Mozilla: Audit Reminder Root Certificates: Network Solutions Certificate Authority** ** Audit Case in the Common CA Database is under review for this root certificate. Standard Audit: https://cert.webtrust.org/SealFile?seal=2108&file=pdf Audit Statement Date: 2016-08-05 BR Audit: https://cert.webtrust.org/SealFile?seal=2111&file=pdf BR Audit Statement Date: 2016-08-05 EV Audit: https://cert.webtrust.org/SealFile?seal=2110&file=pdf EV Audit Statement Date: 2016-08-05 CA Comments: null ____ Mozilla: Audit Reminder Root Certificates: CFCA EV ROOT Standard Audit: https://cert.webtrust.org/SealFile?seal=2186&file=pdf Audit Statement Date: 2016-10-31 BR Audit: https://cert.webtrust.org/SealFile?seal=2185&file=pdf BR Audit Statement Date: 2016-10-31 EV Audit: https://cert.webtrust.org/SealFile?seal=2187&file=pdf EV Audit Statement Date: 2016-10-31 CA Comments: null ____ _______________________________________________ dev-security-policy mailing list [email protected] https://lists.mozilla.org/listinfo/dev-security-policy
