All,
Also, to keep the discussion clean and simple, just post your suggestions
and recommendations to the CCADB Public List.
Thanks,
Ben

On Mon, Nov 21, 2022 at 3:52 PM Ben Wilson <[email protected]> wrote:

> Cross-posting to both CCADB Public and Mozilla dev-security-policy.
>
> All,
>
> To achieve better incident tracking and to improve incident prevention and
> remediation over time, we are proposing additional whiteboard tags (which
> are added after [ca-compliance]) for incidents reported in Bugzilla. The
> current list of whiteboard tags is here
> https://wiki.mozilla.org/CA/Bug_Triage#Compliance_Problems_and_Incidents.
> The list includes [delayed-revocation-ca] and [delayed-revocation-leaf],
> and these would be changed to [ca-revocation-delay] and
> [leaf-revocation-delay], respectively. Other existing tags would remain.
>
>
>
> Additional whiteboard tags would be:
>
> [ca-misissuance]
>
> mis-issuance of a CA certificate
>
> [dv-misissuance]
>
> mis-issuance of a DV certificate
>
> [ov-misissuance]
>
> mis-issuance of an OV certificate
>
> [ev-misissuance]
>
> mis-issuance of an EV certificate
>
> [crl-failure]
>
> failure to provide certificate status via CRL; malformed, expired CRL
>
> [ocsp-failure]
>
> failure to provide certificate status via OCSP; malformed, expired OCSP
>
> [policy-failure]
>
> failure to update CP/CPS annually, failure to comply with practice in
> CP/CPS, misunderstanding requirements, failed implementation
>
> [disclosure-failure]
>
> failure to disclose an ICA, failure to report revocation of an ICA,
> non-disclosure-of-EV-sources, miscommunication, poor communication, etc.
>
> [uncategorized] or just “[ca-compliance]”
>
> anything not listed above
>
>
>
> When we discover a major theme that does not fit into one of the existing
> categories, then we can add a new tag to the list and change the whiteboard
> entry for the incident to include [new-tag].
>
> Please provide your comments and suggestions.
>
> Thanks,
>
> Ben
>

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