All,

Section 5.1 of the CCADB Policy
https://www.ccadb.org/policy#51-audit-statement-content now specifies
required audit letter content very similar to what is currently in section
3.1.4 of the Mozilla Root Store Policy (MRSP). And so it has been proposed
that much of the current language in MRSP § 3.1.4 be removed. GitHib
Issue#239 <https://github.com/mozilla/pkipolicy/issues/239>.  However, two
items do not appear in the CCADB’s list of required audit content—(1)
locations audited or not audited and (2) auditor qualifications.  Therefore,
we are proposing the following language for the first paragraph of section
3.1.4.

--- Begin MRSP Edit ---

The publicly-available documentation relating to each audit MUST contain
the information required by section 5.1 of the CCADB Policy and the CA
locations that were or were not audited. Audit reports must also contain or
be accompanied by the name of the lead auditor and qualifications of the
team performing the audit, as required by section 3.2.

--- End MRSP Edit ---

See also
https://github.com/Mozilla/pkipolicy/compare/bf36841af0686676f0435769db8c641d7d17dfb3..8968d9b6fedc1f94f4afa6a59ce609b759f497e6

Please provide us with your comments or suggestions.

Thanks,

Ben and Kathleen

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