Note to CAs: The indicator that an Audit Case is under review for particular root certs will only be added if there has been a corresponding Audit Root Case created for that particular root cert. If you have only created the Audit Case (and not the Audit Root Cases), that will not be indicated below.

http://ccadb.org/cas/updates
"CAs will create a single Audit Case for a particular set of audits (e.g. WebTrust CA, WebTrust BR, and WebTrust EV). Then the CA will create a set of corresponding Root Cases, one per root, to tell the CCADB which Root Certificate records the audit statements in that Audit Case apply to."


-------- Forwarded Message --------
Subject: Summary of November 2017 Audit Reminder Emails
Date: Tue, 21 Nov 2017 20:00:14 +0000 (GMT)

Mozilla: Audit Reminder
Root Certificates:
   EE Certification Centre Root CA
Standard Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8826692
Audit Statement Date: 2016-11-25
BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8826692
BR Audit Statement Date: 2016-11-25
CA Comments: null

____

Mozilla: Overdue Audit Statements
Root Certificates:
   Autoridad de Certificacion Firmaprofesional CIF A62634068**

** Audit Case in the Common CA Database is under review for this root certificate.

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: https://bugzilla.mozilla.org/show_bug.cgi?id=1412950 Misunderstanding when switching from WebTrust to eIDAS/ETSI audit - resulted in point-in-time audit that Mozilla has not accepted. On October 31 CA requested 90 days to get period-of-time audits.

____

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: 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:
   D-TRUST Root CA 3 2013
Standard Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/en/6768UE_s.pdf
Audit Statement Date: 2016-11-21
BR Audit:
BR Audit Statement Date:
CA Comments: null

____

Mozilla: Audit Reminder
Root Certificates:
   TUBITAK Kamu SM SSL Kok Sertifikasi - Surum 1
Standard Audit: https://bug1262809.bmoattachments.org/attachment.cgi?id=8819839
Audit Statement Date: 2016-12-19
BR Audit: https://bug1262809.bmoattachments.org/attachment.cgi?id=8819839
BR Audit Statement Date: 2016-12-19
CA Comments: null

____

Mozilla: Audit Reminder
Root Certificates:
   NetLock Arany (Class Gold) F?tanúsítvány**

** Audit Case in the Common CA Database is under review for this root certificate.

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:
   Secure Global CA
   SecureTrust CA
   XRamp Global Certification Authority
Standard Audit: https://cert.webtrust.org/SealFile?seal=2138&file=pdf
Audit Statement Date: 2016-11-18
BR Audit: https://cert.webtrust.org/SealFile?seal=2139&file=pdf
BR Audit Statement Date: 2016-11-18
EV Audit: https://cert.webtrust.org/SealFile?seal=2140&file=pdf
EV Audit Statement Date: 2016-11-18
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:
   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

____

Mozilla: Audit Reminder
Root Certificates:
   GlobalSign ECC Root CA - R4**
   GlobalSign Root CA - R2**

** Audit Case in the Common CA Database is under review for this root certificate.

Standard Audit: https://bug1325532.bmoattachments.org/attachment.cgi?id=8844281
Audit Statement Date: 2016-11-17
BR Audit: https://bug1325532.bmoattachments.org/attachment.cgi?id=8844281
BR Audit Statement Date: 2016-11-17
CA Comments: null

____


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