On Thu, Dec 19, 2019 at 9:23 AM Wayne Thayer via dev-security-policy <
[email protected]> wrote:

> On Tue, Nov 26, 2019 at 6:10 PM Nick Lamb via dev-security-policy <
> [email protected]> wrote:
>
> > On Mon, 25 Nov 2019 14:12:46 -0800
> > Kathleen Wilson via dev-security-policy
> > <[email protected]> wrote:
> >
> > > CAs should have been keeping track of and resolving their own known
> > > problems in regards to not fully following the BRs and Mozilla
> > > policy. For example, I expect that a situation in which I responded
> > > with an OK in 2016 would have been corrected in the 3 years since
> > > that email was written.
> >
> > Perhaps to this end it would be useful for Mozilla's periodic survey
> > letters to always ask each CA to list any exceptional circumstances they
> > believe currently apply to them?
>
> We've included a question about complying with the intermediate audit
> requirements in the January survey, but not a more general question about
> exceptions. I feel that an open-ended question such as this will be
> confusing for CAs to answer, and moreover I don't want to create the
> impression that Mozilla grants exceptions for policy violations because, as
> a general rule, we don't.


> This would act both as a reminder to Mozilla of any such exceptions
> > which they granted but may have assumed meanwhile ceased to be
> > relevant, AND to the CA of any such exceptions upon which they find
> > themselves still relying.
> >
> > The publication of CA responses is an opportunity for Mozilla, Peers
> > and the wider community to comment on any discrepancy.
>

Maybe rather than including it in the survey, Mozilla should make a
requirement that exception information be included in the yearly
reporting?  It could simply be a separate letter from the CA management
requesting a continuation of the exception or could be a statement of
excluded topics in the auditor's report, depending on the situation and
structure of the audit.

Thanks,
Peter
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