Re: Audit Reminder Email Summary

Kathleen Wilson via dev-security-policy Tue, 18 Jun 2019 12:17:18 -0700

-------- Forwarded Message --------
Subject: Summary of June 2019 Audit Reminder Emails
Date: Tue, 18 Jun 2019 19:00:30 +0000 (GMT)


Mozilla: Audit Reminder
CA Owner: LuxTrust
Root Certificates:
   LuxTrust Global Root 2

Standard Audit:https://www.lsti-certification.fr/images/LSTI--11085-57-AL-V1.0_LUXTRUST.pdf

Standard Audit Period End Date: 2018-03-30

BR Audit:https://www.lsti-certification.fr/images/LSTI--11085-57-AL-V1.0_LUXTRUST.pdf

BR Audit Period End Date: 2018-03-30

EV Audit:https://www.lsti-certification.fr/images/LSTI--11085-57-AL-V1.0_LUXTRUST.pdf

EV Audit Period End Date: 2018-03-30
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Shanghai Electronic Certification Authority Co., Ltd. (SHECA)
Root Certificates:
   UCA Extended Validation Root
   UCA Global G2 Root

Standard Audit:https://www.cpacanada.ca/GenericHandlers/AptifyAttachmentHandler.ashx?AttachmentID=221269

Standard Audit Period End Date: 2018-04-30

BR Audit:https://www.cpacanada.ca/GenericHandlers/AptifyAttachmentHandler.ashx?AttachmentID=221270

BR Audit Period End Date: 2018-04-30

EV Audit:https://www.cpacanada.ca/GenericHandlers/AptifyAttachmentHandler.ashx?AttachmentID=221271

EV Audit Period End Date: 2018-04-30
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Autoridad de Certificacion Firmaprofesional
Root Certificates:
   Autoridad de Certificacion Firmaprofesional CIF A62634068

Standard Audit:https://bug1412950.bmoattachments.org/attachment.cgi?id=9018966

Standard Audit Period End Date: 2018-03-27
BR Audit: https://bug1412950.bmoattachments.org/attachment.cgi?id=9018971
BR Audit Period End Date: 2018-03-27
EV Audit: https://bug1412950.bmoattachments.org/attachment.cgi?id=9018971
EV Audit Period End Date: 2018-03-27
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: AC Camerfirma, S.A.
Root Certificates:
   Chambers of Commerce Root
   Chambers of Commerce Root - 2008
   Global Chambersign Root
   Global Chambersign Root - 2008
Standard Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8995928
Standard Audit Period End Date: 2018-04-13
BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8995930
BR Audit Period End Date: 2018-04-13
EV Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8995931
EV Audit Period End Date: 2018-04-13
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Sectigo
Root Certificates:
   COMODO RSA Certification Authority
   USERTrust ECC Certification Authority
   AAA Certificate Services
   AddTrust Class 1 CA Root
   AddTrust External CA Root
   COMODO Certification Authority
   COMODO ECC Certification Authority
   UTN-USERFirst-Client Authentication and Email
   USERTrust RSA Certification Authority
Standard Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8989406
Standard Audit Period End Date: 2018-03-31
BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8989407
BR Audit Period End Date: 2018-03-31
BR Audit:
BR Audit Period End Date:
EV Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8989408
EV Audit Period End Date: 2018-03-31
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Consorci Administració Oberta de Catalunya (Consorci AOC, CATCert)
Root Certificates:
   EC-ACC**

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


Standard Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9013271
Standard Audit Period End Date: 2018-03-28
BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9013273
BR Audit Period End Date: 2018-03-28
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: DigiCert
Root Certificates:
   Baltimore CyberTrust Root
   Cybertrust Global Root
   DigiCert Assured ID Root CA
   DigiCert Assured ID Root G2
   DigiCert Assured ID Root G3
   DigiCert Trusted Root G4

Standard Audit:http://www.cpacanada.ca/GenericHandlers/AptifyAttachmentHandler.ashx?AttachmentID=221124

Standard Audit Period End Date: 2018-03-31

BR Audit:http://www.cpacanada.ca/GenericHandlers/AptifyAttachmentHandler.ashx?AttachmentID=221125

BR Audit Period End Date: 2018-03-31

EV Audit:http://www.cpacanada.ca/GenericHandlers/AptifyAttachmentHandler.ashx?AttachmentID=221126

EV Audit Period End Date: 2018-03-31
CA Comments: null

____

Mozilla: Overdue Audit Statements
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)**

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

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: Audit Reminder
CA Owner: GlobalSign
Root Certificates:
   GlobalSign
   GlobalSign
   GlobalSign
   GlobalSign Root CA
   GlobalSign Extended Validation CA - SHA256 - G2
Standard Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8995395
Standard Audit Period End Date: 2018-03-31

Standard Audit:https://www.cpacanada.ca/generichandlers/aptifyattachmenthandler.ashx?attachmentid=221720

Standard Audit Period End Date: 2018-03-31
BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8995396
BR Audit Period End Date: 2018-03-31

BR Audit:https://www.cpacanada.ca/generichandlers/aptifyattachmenthandler.ashx?attachmentid=221721

BR Audit Period End Date: 2018-03-31
EV Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8995398
EV Audit Period End Date: 2018-03-31

EV Audit:https://www.cpacanada.ca/generichandlers/aptifyattachmenthandler.ashx?attachmentid=221722

EV Audit Period End Date: 2018-03-31
CA Comments: null

____

Mozilla: Audit Reminder

CA Owner: Government of Spain, Autoritat de Certificació de la ComunitatValenciana (ACCV)

Root Certificates:
   ACCVRAIZ1

Standard Audit:https://www.cpacanada.ca/generichandlers/aptifyattachmenthandler.ashx?attachmentid=223215

Standard Audit Period End Date: 2018-04-30

BR Audit:https://www.cpacanada.ca/generichandlers/aptifyattachmenthandler.ashx?attachmentid=223216

BR Audit Period End Date: 2018-04-30

CA Comments: Per CA request, Root CA Generalitat Valenciana will beremoved via https://bugzilla.mozilla.org/show_bug.cgi?id=1272158


____

Mozilla: Audit Reminder

CA Owner: Government of Taiwan, Government Root Certification Authority(GRCA)

Root Certificates:
   Government Root Certification Authority - Taiwan

Standard Audit:http://www.cpacanada.ca/GenericHandlers/AptifyAttachmentHandler.ashx?AttachmentID=221221

Standard Audit Period End Date: 2018-03-31

BR Audit:http://www.cpacanada.ca/GenericHandlers/AptifyAttachmentHandler.ashx?AttachmentID=221222

BR Audit Period End Date: 2018-03-31
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Swisscom (Switzerland) Ltd
Root Certificates:
   Swisscom Root CA 2
Standard Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8985611
Standard Audit Period End Date: 2018-03-31
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Telia Company (formerly TeliaSonera)
Root Certificates:
   Sonera Class2 CA
   TeliaSonera Root CA v1

Standard Audit:https://support.trust.telia.com/download/CA/TeliaWebTrustForCAReport2018.pdf

Standard Audit Period End Date: 2018-03-31

BR Audit:https://support.trust.telia.com/download/CA/TeliaSSLBaselineReport2018.pdf

BR Audit Period End Date: 2018-03-31
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: T-Systems International GmbH (Deutsche Telekom)
Root Certificates:
   Deutsche Telekom Root CA 2
   T-TeleSec GlobalRoot Class 2
   T-TeleSec GlobalRoot Class 3

Standard Audit:https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2018072001_T-Systems_Deutsche-Telekom-Root-CA-2_V2_s.pdf

Standard Audit Period End Date: 2018-05-17

Standard Audit:https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/en/AA2018072003_Audit_Attestation_E_T-TeleSec-GlobalRoot-Class-2_20180723_s.pdf

Standard Audit Period End Date: 2018-05-17

Standard Audit:https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/en/AA2018072004_Audit_Attestation_E_T-TeleSec-GlobalRoot-Class-3_20180723_s.pdf

Standard Audit Period End Date: 2018-05-17

BR Audit:https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2018072001_T-Systems_Deutsche-Telekom-Root-CA-2_V2_s.pdf

BR Audit Period End Date: 2018-05-17

BR Audit:https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/en/AA2018072003_Audit_Attestation_E_T-TeleSec-GlobalRoot-Class-2_20180723_s.pdf

BR Audit Period End Date: 2018-05-17

BR Audit:https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/en/AA2018072004_Audit_Attestation_E_T-TeleSec-GlobalRoot-Class-3_20180723_s.pdf

BR Audit Period End Date: 2018-05-17

EV Audit:https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/en/AA2018072004_Audit_Attestation_E_T-TeleSec-GlobalRoot-Class-3_20180723_s.pdf

EV Audit Period End Date: 2018-05-17
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Asseco Data Systems S.A. (previously Unizeto Certum)
Root Certificates:
   Certum Trusted Network CA 2
   Certum CA
   Certum Trusted Network CA

Standard Audit:https://bug1286477.bmoattachments.org/attachment.cgi?id=9001516

Standard Audit Period End Date: 2018-03-26
BR Audit: https://bug1286477.bmoattachments.org/attachment.cgi?id=9001514
BR Audit Period End Date: 2018-03-26
EV Audit: https://bug1286477.bmoattachments.org/attachment.cgi?id=9001515
EV Audit Period End Date: 2018-03-26
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Web.com
Root Certificates:
   Network Solutions Certificate Authority

Standard Audit:https://bug1321015.bmoattachments.org/attachment.cgi?id=8996067

Standard Audit Period End Date: 2018-03-31
BR Audit: https://bug1321015.bmoattachments.org/attachment.cgi?id=8996069
BR Audit Period End Date: 2018-03-31
EV Audit: https://bug1321015.bmoattachments.org/attachment.cgi?id=8996068
EV Audit Period End Date: 2018-03-31
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: WISeKey
Root Certificates:
   OISTE WISeKey Global Root GB CA
   OISTE WISeKey Global Root GA CA
   OISTE WISeKey Global Root GC CA

Standard Audit:https://cdn.wisekey.com/uploads/images/Audit-Report-and-Management-Assertions.pdf

Standard Audit Period End Date: 2018-05-08

BR Audit:https://cdn.wisekey.com/uploads/images/Audit-Report-and-Management-Assertions-SSL.pdf

BR Audit Period End Date: 2018-05-08

EV Audit:https://cdn.wisekey.com/uploads/images/Audit-Report-and-Management-Assertions-EV.pdf

EV Audit Period End Date: 2018-05-08
CA Comments: null

____

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