Re: Audit Reminder Email Summary

Kathleen Wilson via dev-security-policy Tue, 19 May 2020 13:46:41 -0700

-------- Forwarded Message --------
Subject: Summary of May 2020 Audit Reminder Emails
Date: Tue, 19 May 2020 19:00:17 +0000 (GMT)



Mozilla: Audit Reminder

CA Owner: Global Digital Cybersecurity Authority Co., Ltd. (FormerlyGuang Dong Certificate Authority (GDCA))

Root Certificates:
   GDCA TrustAUTH R5 ROOT

Standard Audit:https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=229546

Standard Audit Period End Date: 2019-02-28

BR Audit:https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=229547

BR Audit Period End Date: 2019-02-28

EV Audit:https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=229548

EV Audit Period End Date: 2019-02-28
CA Comments: null

____

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

Standard Audit:https://www.lsti-certification.fr/images/LSTI_Audit_Atttestation_Letter_11085-124_V10.pdf

Standard Audit Period End Date: 2019-03-29

BR Audit:https://www.lsti-certification.fr/images/LSTI_Audit_Atttestation_Letter_11085-124_V10.pdf

BR Audit Period End Date: 2019-03-29

EV Audit:https://www.lsti-certification.fr/images/LSTI_Audit_Atttestation_Letter_11085-124_V10.pdf

EV Audit Period End Date: 2019-03-29
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: SK ID Solutions AS
Root Certificates:
   EE Certification Centre Root CA

Standard Audit:https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/en/AA2019051701_SK_EE_Certification_Centre_Root_CA_s.pdf

Standard Audit Period End Date: 2019-03-01

BR Audit:https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/en/AA2019051701_SK_EE_Certification_Centre_Root_CA_s.pdf

BR Audit Period End Date: 2019-03-01
CA Comments: null

____

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

Standard Audit:https://www.aenor.com/Certificacion_Documentos/eiDas/2019%20AENOR%20Anexo%202%20ETSI%20319%20411-1%20PSC-FP_v4%20c.pdf

Standard Audit Period End Date: 2019-03-27

BR Audit:https://www.aenor.com/Certificacion_Documentos/eiDas/2019%20AENOR%20Anexo%202%20ETSI%20319%20411-1%20PSC-FP_v4%20c.pdf

BR Audit Period End Date: 2019-03-27

EV Audit:https://www.aenor.com/Certificacion_Documentos/eiDas/2019%20AENOR%20Anexo%202%20ETSI%20319%20411-1%20PSC-FP_v4%20c.pdf

EV Audit Period End Date: 2019-03-27
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://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=230425

Standard Audit Period End Date: 2019-04-13
BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8995930
BR Audit Period End Date: 2018-04-13
BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9072794
BR Audit Period End Date: 2019-03-28

BR Audit:https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=236204

BR Audit Period End Date: 2019-04-13
EV Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9072794
EV Audit Period End Date: 2019-03-28
CA Comments: null

____

Mozilla: Overdue Audit Statements
CA Owner: certSIGN
Root Certificates:
   certSIGN ROOT CA**

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

Standard Audit:https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=229553

Standard Audit Period End Date: 2019-02-08

BR Audit:https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=229551

BR Audit Period End Date: 2019-02-08

CA Comments: Audit statements provided, waiting for Seals to be providedby CPA Canada.


____

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
   USERTrust RSA Certification Authority

Standard Audit:https://bug1472993.bmoattachments.org/attachment.cgi?id=9078178

Standard Audit Period End Date: 2019-03-31

BR Audit:https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=231163

BR Audit Period End Date: 2019-03-31
BR Audit:
BR Audit Period End Date:

EV Audit:https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=231164

EV Audit Period End Date: 2019-03-31
CA Comments: null

____

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

Standard Audit:https://www.aenor.com/Certificacion_Documentos/eiDas/2019%20AENOR%20Anexo%202%20ETSI%20319%20411-2%20PSC-CAOC_v4.pdf

Standard Audit Period End Date: 2019-03-28

BR Audit:https://www.aenor.com/Certificacion_Documentos/eiDas/2019%20AENOR%20Anexo%202%20ETSI%20319%20411-1%20PSC-CAOC_v4.pdf

BR Audit Period End Date: 2019-03-28
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Cybertrust Japan / JCSI
Root Certificates:
   SecureSign RootCA11**

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

Standard Audit:https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=229662

Standard Audit Period End Date: 2019-02-28

BR Audit:https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=229661

BR Audit Period End Date: 2019-02-28
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Entrust
Root Certificates:
   Entrust Root Certification Authority - EC1
   Entrust Root Certification Authority - G2
   Entrust Root Certification Authority - G4
   AffirmTrust Commercial
   AffirmTrust Networking
   AffirmTrust Premium
   AffirmTrust Premium ECC
   Entrust Root Certification Authority
   Entrust.net Certification Authority (2048)

Standard Audit:https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=230012

Standard Audit Period End Date: 2019-02-28

Standard Audit:https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=230013

Standard Audit Period End Date: 2019-02-28

BR Audit:https://www.entrustdatacard.com/-/media/documentation/licensingandagreements/ecs/2019-entrust-baseline-requirements-report.pdf

BR Audit Period End Date: 2019-02-28

BR Audit:https://www.affirmtrust.com/wp-content/uploads/2019-AFT-Baseline-Requirements-report.pdf

BR Audit Period End Date: 2019-02-28

EV Audit:https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=230012

EV Audit Period End Date: 2019-02-28

EV Audit:https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=230013

EV Audit Period End Date: 2019-02-28
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: GlobalSign
Root Certificates:
   GlobalSign
   GlobalSign
   GlobalSign
   GlobalSign Root CA

Standard Audit:https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=231566

Standard Audit Period End Date: 2019-03-31
BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9112465
BR Audit Period End Date: 2019-03-31

EV Audit:https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=231568

EV Audit Period End Date: 2019-03-31
CA Comments: null

____

Mozilla: Audit Reminder

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

Root Certificates:
   Government Root Certification Authority - Taiwan

Standard Audit:http://grca.nat.gov.tw/download/Audit/GRCA_GCA_XCA_WTCA_Audit_Report_2019.pdf

Standard Audit Period End Date: 2019-03-31

BR Audit:http://grca.nat.gov.tw/download/Audit/GRCA_GCA_BR_Audit_Report_2019.pdf

BR Audit Period End Date: 2019-03-31
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: HARICA
Root Certificates:
   Hellenic Academic and Research Institutions RootCA 2011
   Hellenic Academic and Research Institutions ECC RootCA 2015
   Hellenic Academic and Research Institutions RootCA 2015

Standard Audit:https://repo.harica.gr/documents/HARICA-AUDIT_ATTESTATION_W_ANNEX_290617-7-R2-AA-text.pdf

Standard Audit Period End Date: 2019-03-29

BR Audit:https://repo.harica.gr/documents/HARICA-AUDIT_ATTESTATION_W_ANNEX_290617-7-R2-AA-text.pdf

BR Audit Period End Date: 2019-03-29
CA Comments: null

____

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

Standard Audit:https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=231161

Standard Audit Period End Date: 2019-03-31

BR Audit:https://support.trust.telia.com/download/CA/Telia-WebTrust-For-CA-SSL-Baseline-With-Network-Security-Report-2019.pdf

BR Audit Period End Date: 2019-03-31
CA Comments: null

____

Mozilla: Overdue Audit Statements
CA Owner: Trustis
Root Certificates:
   Trustis Limited - Trustis FPS Root CA**

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

Standard Audit:https://bug1360184.bmoattachments.org/attachment.cgi?id=9047305

Standard Audit Period End Date: 2019-01-15
BR Audit: https://bug1360184.bmoattachments.org/attachment.cgi?id=9047305
BR Audit Period End Date: 2019-01-15

CA Comments: Fixed audit statements provided. Waiting for auditor toconfirm authenticity of the document. The auditor is currently"furloughed as part of managing the impact of COVID-19 on the business".


____

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://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=234363

Standard Audit Period End Date: 2019-03-04

BR Audit:https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=234364

BR Audit Period End Date: 2019-03-04

EV Audit:https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=234365

EV Audit Period End Date: 2019-03-04
CA Comments: null

____

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

Standard Audit:https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=230861

Standard Audit Period End Date: 2019-03-31

BR Audit:https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=230862

BR Audit Period End Date: 2019-03-31

EV Audit:https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=230863

EV Audit Period End Date: 2019-03-31
CA Comments: null

____


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Re: Audit Reminder Email Summary

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