Here's the summary of the automated audit reminder email that was sent
last week.
-------- Forwarded Message --------
Subject: Summary of April 2019 Audit Reminder Emails
Date: Tue, 16 Apr 2019 19:00:28 +0000 (GMT)
Mozilla: Audit Reminder
CA Owner: Global Digital Cybersecurity Authority Co., Ltd. (Formerly
Guang Dong Certificate Authority (GDCA))
Root Certificates:
GDCA TrustAUTH R5 ROOT
Standard Audit:
http://www.cpacanada.ca/GenericHandlers/AptifyAttachmentHandler.ashx?AttachmentID=221127
Standard Audit Period End Date: 2018-02-28
BR Audit:
http://www.cpacanada.ca/GenericHandlers/AptifyAttachmentHandler.ashx?AttachmentID=221128
BR Audit Period End Date: 2018-02-28
EV Audit:
http://www.cpacanada.ca/GenericHandlers/AptifyAttachmentHandler.ashx?AttachmentID=221129
EV Audit Period End Date: 2018-02-28
CA Comments: null
____
Mozilla: Audit Reminder
CA Owner: certSIGN
Root Certificates:
certSIGN ROOT CA
Standard Audit:
https://www.certsign.ro/certsign/files/certSIGN-Webtrust-CA-Report-2018.pdf
Standard Audit Period End Date: 2018-02-08
BR Audit:
https://www.certsign.ro/certsign/files/certSIGN-Webtrust-CA-SSL-Report-2018.pdf
BR Audit Period End Date: 2018-02-08
CA Comments: null
____
Mozilla: Audit Reminder
CA Owner: Cybertrust Japan / JCSI
Root Certificates:
SecureSign RootCA11
Standard Audit:
http://www.cpacanada.ca/GenericHandlers/AptifyAttachmentHandler.ashx?AttachmentID=221213
Standard Audit Period End Date: 2018-02-28
BR Audit:
http://www.cpacanada.ca/GenericHandlers/AptifyAttachmentHandler.ashx?AttachmentID=221212
BR Audit Period End Date: 2018-02-28
CA Comments: null
____
Mozilla: Audit Reminder
CA Owner: Entrust
Root Certificates:
Entrust Root Certification Authority - EC1
Entrust Root Certification Authority - G2
AffirmTrust Commercial
AffirmTrust Networking
AffirmTrust Premium
AffirmTrust Premium ECC
Entrust Root Certification Authority
Entrust.net Certification Authority (2048)
Standard Audit:
https://www.entrustdatacard.com/-/media/documentation/licensingandagreements/entrust_wforca_2018.pdf
Standard Audit Period End Date: 2018-02-28
Standard Audit:
https://www.affirmtrust.com/wp-content/uploads/2018-AFT-CA-Report.pdf
Standard Audit Period End Date: 2018-02-28
BR Audit:
https://www.entrustdatacard.com/-/media/documentation/licensingandagreements/entrust_baselinerequirements_2018.pdf?la=en&hash=BC08BAF5AE81B2EE66A2146EE7710FB2F4F33BA6
BR Audit Period End Date: 2018-02-28
BR Audit:
https://www.affirmtrust.com/wp-content/uploads/2018-AFT-BR-NetSec-Report.pdf
BR Audit Period End Date: 2018-02-28
EV Audit:
https://www.entrustdatacard.com/-/media/documentation/licensingandagreements/entrust_wforevssl_2018.pdf?la=en&hash=B7F759CB298E973AB9A53F28AAED22AD9C7BE145
EV Audit Period End Date: 2018-02-28
EV Audit:
https://www.affirmtrust.com/wp-content/uploads/2018-AFT-EVSSL-Report.pdf
EV Audit Period End Date: 2018-02-28
CA Comments: null
____
Mozilla: Overdue Audit Statements
CA Owner: Government of Spain, Fábrica Nacional de Moneda y Timbre (FNMT)
Root Certificates:
FNMT-RCM - SHA256**
** Audit Case in the Common CA Database is under review for this root
certificate.
Standard Audit:
https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/en/AA2018041201_Audit_Attestation_s.pdf
Standard Audit Period End Date: 2018-01-12
BR Audit:
https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/en/AA2018041201_Audit_Attestation_s.pdf
BR Audit Period End Date: 2018-01-12
CA Comments: Findings in audit statement:
https://bugzilla.mozilla.org/show_bug.cgi?id=1544586
____
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