Frank Hecker wrote:
> The new CPS didn't exist at the time of the audit, but it did exist at 
> the time of the audit report.

Actually, the new CPS was in fact written and approved during the audit 
period; see

https://bugzilla.mozilla.org/show_bug.cgi?id=407168#c26

> The bottom line: I think the way KPMG and GeoTrust wrote the audit 
> report and the management assertions is unnecessarily confusing. However 
> it doesn't appear to me that there were any irregularities or 
> illegalities involved, and thus I don't think this is a material issue 
> in terms of our evaluation of the GeoTrust request.

The additional information confirms me in this opinion. As far as I'm 
concerned this is a dead issue.

Frank

-- 
Frank Hecker
[EMAIL PROTECTED]
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