-------- Forwarded Message -------- Subject: Summary of August 2017 Audit Reminder Emails Date: Tue, 15 Aug 2017 19:00:07 +0000 (GMT)
Mozilla: Overdue Audit Statements Root Certificates: Autoridad de Certificacion Firmaprofesional CIF A62634068 Standard Audit: https://cert.webtrust.org/SealFile?seal=2032&file=pdf Audit Statement Date: 2016-04-11 BR Audit: https://bug521439.bmoattachments.org/attachment.cgi?id=8809981 BR Audit Statement Date: 2016-08-05 EV Audit: https://bug521439.bmoattachments.org/attachment.cgi?id=8809982 EV Audit Statement Date: 2016-08-05 CA Comments: BR and EV audits have happened, but there are action plans being presented to the auditors. Primary issues are use of UTF8 instead of PrintableString in jurisdictionOfIncorporation, and a recently repealed Spanish law that required privat ____ Mozilla: Audit Reminder Root Certificates: Chambers of Commerce Root Chambers of Commerce Root - 2008 Global Chambersign Root Global Chambersign Root - 2008 Standard Audit: https://bug986854.bmoattachments.org/attachment.cgi?id=8775118 Audit Statement Date: 2016-06-17 BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8800807 BR Audit Statement Date: 2016-08-05 EV Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8800811 EV Audit Statement Date: 2016-08-05 CA Comments: null ____ Mozilla: Audit Reminder Root Certificates: Certinomis - Root CA Certinomis - Autorité Racine Standard Audit: https://bug937589.bmoattachments.org/attachment.cgi?id=8784555 Audit Statement Date: 2016-08-23 BR Audit: https://bug937589.bmoattachments.org/attachment.cgi?id=8784555 BR Audit Statement Date: 2016-08-23 CA Comments: null ____ Mozilla: Audit Reminder Root Certificates: AffirmTrust Commercial AffirmTrust Networking AffirmTrust Premium AffirmTrust Premium ECC Standard Audit: https://cert.webtrust.org/SealFile?seal=2115&file=pdf Audit Statement Date: 2016-06-30 BR Audit: https://cert.webtrust.org/SealFile?seal=2116&file=pdf BR Audit Statement Date: 2016-06-30 EV Audit: https://cert.webtrust.org/SealFile?seal=2093&file=pdf EV Audit Statement Date: 2016-06-30 CA Comments: null ____ Mozilla: Audit Reminder Root Certificates: E-Tugra Certification Authority Standard Audit: https://bug877744.bmoattachments.org/attachment.cgi?id=8792625 Audit Statement Date: 2016-09-09 BR Audit: https://bug877744.bmoattachments.org/attachment.cgi?id=8792625 BR Audit Statement Date: 2016-09-09 EV Audit: https://bug877744.bmoattachments.org/attachment.cgi?id=8792625 EV Audit Statement Date: 2016-09-09 CA Comments: null ____ Mozilla: Audit Reminder Root Certificates: GlobalSign ECC Root CA - R5** GlobalSign Root CA - R3** GlobalSign Root CA** GlobalSign Extended Validation CA - SHA256 - G2 - intermediate cert being treated as root during transition** ** Audit Case in the Common CA Database is under review for this root certificate. Standard Audit: https://cert.webtrust.org/SealFile?seal=2056&file=pdf Audit Statement Date: 2016-06-10 BR Audit: https://cert.webtrust.org/SealFile?seal=2054&file=pdf BR Audit Statement Date: 2016-06-10 EV Audit: https://cert.webtrust.org/SealFile?seal=2055&file=pdf EV Audit Statement Date: 2016-06-10 CA Comments: null ____ Mozilla: Audit Reminder Root Certificates: Go Daddy Class 2 CA Go Daddy Root Certificate Authority - G2 Starfield Class 2 CA Starfield Root Certificate Authority - G2 Standard Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8815072 Audit Statement Date: 2016-08-31 BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8815073 BR Audit Statement Date: 2016-08-31 EV Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8815074 EV Audit Statement Date: 2016-08-31 CA Comments: null ____ Mozilla: Audit Reminder Root Certificates: ACCVRAIZ1 Standard Audit: https://cert.webtrust.org/SealFile?seal=2170&file=pdf Audit Statement Date: 2016-08-17 BR Audit: https://cert.webtrust.org/SealFile?seal=2171&file=pdf BR Audit Statement Date: 2016-08-17 CA Comments: Per CA request, Root CA Generalitat Valenciana will be removed via https://bugzilla.mozilla.org/show_bug.cgi?id=1272158 ____ Mozilla: Audit Reminder Root Certificates: IdenTrust Commercial Root CA 1 IdenTrust Public Sector Root CA 1 DST ACES CA X6 DST Root CA X3 Standard Audit: https://cert.webtrust.org/SealFile?seal=2107&file=pdf Audit Statement Date: 2016-08-19 BR Audit: https://cert.webtrust.org/SealFile?seal=2106&file=pdf BR Audit Statement Date: 2016-08-19 CA Comments: null ____ Mozilla: Audit Reminder Root Certificates: OpenTrust Root CA G1 OpenTrust Root CA G2 Certplus Root CA G1 OpenTrust Root CA G3 Certplus Root CA G2 Standard Audit: https://bug1297034.bmoattachments.org/attachment.cgi?id=8783476 Audit Statement Date: 2016-08-19 BR Audit: https://bug1297034.bmoattachments.org/attachment.cgi?id=8783476 BR Audit Statement Date: 2016-08-19 EV Audit: https://bug1297034.bmoattachments.org/attachment.cgi?id=8783476 EV Audit Statement Date: 2016-08-19 CA Comments: https://bugzilla.mozilla.org/show_bug.cgi?id=1297034 Did not find reference to "Class 2 Primary CA" in the 2016 audit statements. Update: Audit of Class 2 Primary CA completed mid-October. Waiting for auditor to write attestation letter. ____ Mozilla: Audit Reminder Root Certificates: PSCProcert Standard Audit: https://bug593805.bmoattachments.org/attachment.cgi?id=8795484 Audit Statement Date: 2016-08-02 BR Audit: https://bug593805.bmoattachments.org/attachment.cgi?id=8795484 BR Audit Statement Date: 2016-08-02 CA Comments: null ____ Mozilla: Audit Reminder Root Certificates: Security Communication EV RootCA1 SECOM Trust.net - Security Communication RootCA1 Security Communication RootCA2 Standard Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8805235 Audit Statement Date: 2016-08-22 BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8805235 BR Audit Statement Date: 2016-08-22 EV Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8805235 EV Audit Statement Date: 2016-08-22 CA Comments: null ____ Mozilla: Audit Reminder Root Certificates: Swisscom Root CA 2 Standard Audit: https://bug1015839.bmoattachments.org/attachment.cgi?id=8781165 Audit Statement Date: 2016-08-15 CA Comments: null ____ Mozilla: Audit Reminder Root Certificates: T-TeleSec GlobalRoot Class 3 Standard Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/Browser_Audit_Attestation_2017_V2.2_s.pdf Audit Statement Date: 2017-06-30 BR Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/6761UD_s.pdf BR Audit Statement Date: 2016-06-17 EV Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/en/6761UE_s.pdf EV Audit Statement Date: 2017-07-31 CA Comments: null ____ Mozilla: Audit Reminder Root Certificates: Certum Trusted Network CA 2** Certum CA** Certum Trusted Network CA** ** Audit Case in the Common CA Database is under review for this root certificate. Standard Audit: https://cert.webtrust.org/SealFile?seal=2064&file=pdf Audit Statement Date: 2016-06-10 BR Audit: https://cert.webtrust.org/SealFile?seal=2066&file=pdf BR Audit Statement Date: 2016-06-10 EV Audit: https://cert.webtrust.org/SealFile?seal=2065&file=pdf EV Audit Statement Date: 2016-06-10 CA Comments: null ____ Mozilla: Audit Reminder Root Certificates: Visa eCommerce Root Standard Audit: https://bug1301210.bmoattachments.org/attachment.cgi?id=8789076 Audit Statement Date: 2016-08-23 BR Audit: https://bug1301210.bmoattachments.org/attachment.cgi?id=8795503 BR Audit Statement Date: 2016-09-16 CA Comments: null ____ Mozilla: Audit Reminder Root Certificates: Network Solutions Certificate Authority Standard Audit: https://cert.webtrust.org/SealFile?seal=2108&file=pdf Audit Statement Date: 2016-08-05 BR Audit: https://cert.webtrust.org/SealFile?seal=2111&file=pdf BR Audit Statement Date: 2016-08-05 EV Audit: https://cert.webtrust.org/SealFile?seal=2110&file=pdf EV Audit Statement Date: 2016-08-05 CA Comments: null ____ _______________________________________________ dev-security-policy mailing list dev-security-policy@lists.mozilla.org https://lists.mozilla.org/listinfo/dev-security-policy
