Re: Audit Reminder Email Summary

Kathleen Wilson via dev-security-policy Wed, 18 Nov 2020 13:26:51 -0800

-------- Forwarded Message --------
Subject: Summary of November 2020 Audit Reminder Emails
Date: Tue, 17 Nov 2020 20:01:50 +0000 (GMT)


Mozilla: Audit Reminder
CA Owner: Google Trust Services LLC (GTS)
Root Certificates:
   GTS Root R2
   GTS Root R3
   GTS Root R4
   GTS Root R1
   GlobalSign
   GlobalSign

Standard Audit:https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=236832

Standard Audit Period End Date: 2019-09-30

BR Audit:https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=236833

BR Audit Period End Date: 2019-09-30
CA Comments: null

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Mozilla: Audit Reminder
CA Owner: D-TRUST
Root Certificates:
   D-TRUST Root CA 3 2013
   D-TRUST Root Class 3 CA 2 2009
   D-TRUST Root Class 3 CA 2 EV 2009

Standard Audit:https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2019120301_D-TRUST_Root_CA3_V1.0_s.pdf

Standard Audit Period End Date: 2019-10-07

Standard Audit:https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2019120302_D-TRUST_Root_Class_3_CA_2_2009_V1.0_s.pdf

Standard Audit Period End Date: 2019-10-07

Standard Audit:https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2019120303_D-TRUST_Root_Class3_CA2_EV_V1.0_s.pdf

Standard Audit Period End Date: 2019-10-07
BR Audit:
BR Audit Period End Date:

BR Audit:https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2019120302_D-TRUST_Root_Class_3_CA_2_2009_V1.0_s.pdf

BR Audit Period End Date: 2019-10-07

BR Audit:https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2019120303_D-TRUST_Root_Class3_CA2_EV_V1.0_s.pdf

BR Audit Period End Date: 2019-10-07

EV Audit:https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2019120303_D-TRUST_Root_Class3_CA2_EV_V1.0_s.pdf

EV Audit Period End Date: 2019-10-07
CA Comments: null

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Mozilla: Overdue Audit Statements
CA Owner: E-Tugra
Root Certificates:
   E-Tugra Certification Authority

Standard Audit:https://lsti-certification.fr/images/LSTI_1646_135_AL-V10_E-Tugra.pdf

Standard Audit Period End Date: 2019-07-26

BR Audit:https://lsti-certification.fr/images/LSTI_1646_135_AL-V10_E-Tugra.pdf

BR Audit Period End Date: 2019-07-26

EV Audit:https://lsti-certification.fr/images/LSTI_1646_135_AL-V10_E-Tugra.pdf

EV Audit Period End Date: 2019-07-26

CA Comments: https://bugzilla.mozilla.org/show_bug.cgi?id=1659426 --audit delay due to Covid19.


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Mozilla: Audit Reminder
CA Owner: SwissSign AG
Root Certificates:
   SwissSign Gold CA - G2
   SwissSign Platinum CA - G2
   SwissSign Silver CA - G2

Standard Audit:https://it-tuv.com/wp-content/uploads/2019/12/AA2019121902_Audit_Attestation_TA_CERT__SwissSign_Gold_G2.pdf

Standard Audit Period End Date: 2019-10-02

Standard Audit:https://it-tuv.com/wp-content/uploads/2020/01/AA2019121901_Audit_Attestation_TA_CERT__SwissSign_Platinum_G2.pdf

Standard Audit Period End Date: 2019-09-27

Standard Audit:https://it-tuv.com/wp-content/uploads/2020/01/AA2019121903_Audit_Attestation_TA_CERT__SwissSign_Silver_G2.pdf

Standard Audit Period End Date: 2019-09-27

BR Audit:https://it-tuv.com/wp-content/uploads/2019/12/AA2019121902_Audit_Attestation_TA_CERT__SwissSign_Gold_G2.pdf

BR Audit Period End Date: 2019-10-02
BR Audit:
BR Audit Period End Date:

BR Audit:https://it-tuv.com/wp-content/uploads/2020/01/AA2019121903_Audit_Attestation_TA_CERT__SwissSign_Silver_G2.pdf

BR Audit Period End Date: 2019-09-27

EV Audit:https://it-tuv.com/wp-content/uploads/2019/12/AA2019121902_Audit_Attestation_TA_CERT__SwissSign_Gold_G2.pdf

EV Audit Period End Date: 2019-10-02
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: SecureTrust
Root Certificates:
   Secure Global CA
   SecureTrust CA
   Trustwave Global ECC P256 Certification Authority
   Trustwave Global Certification Authority
   Trustwave Global ECC P384 Certification Authority
   XRamp Global Certification Authority

Standard Audit:https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=237400

Standard Audit Period End Date: 2019-09-30

BR Audit:https://certs.securetrust.com/CA/2%20-%20SecureTrust%202019%20SSL%20BL%20Report.pdf

BR Audit Period End Date: 2019-09-30

EV Audit:https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=237401

EV Audit Period End Date: 2019-09-30

CA Comments: Changed CA Name from Trustwave to SecureTrust on February1, 2019.


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Re: Audit Reminder Email Summary

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