On 10/16/18 1:39 PM, Kurt Roeckx wrote:
On Tue, Oct 16, 2018 at 12:49:41PM -0700, Kathleen Wilson via 
dev-security-policy wrote:
-------- Forwarded Message --------
Subject: Summary of October 2018 Audit Reminder Emails
Date: Tue, 16 Oct 2018 19:00:37 +0000 (GMT)

Mozilla: Audit Reminder
Root Certificates:
    AC Raíz Certicámara S.A.
Standard Audit: 
http://www.cpacanada.ca/GenericHandlers/AptifyAttachmentHandler.ashx?AttachmentID=221203
Audit Statement Date: 2017-08-09
CA Comments: null

It covers the period of 2016-05-01 to 2017-04-30. They should have
a new audit report by now.


I filed the following Bugzilla Bug to remove this cert in the next batch of root changes:
https://bugzilla.mozilla.org/show_bug.cgi?id=1501457

Reason for removal: No current audit statement for this root, and CA failed to respond to the September 2018 CA Communication survey.


Mozilla: Audit Reminder
Root Certificates:
    Certinomis - Root CA
Standard Audit:
https://bug937589.bmoattachments.org/attachment.cgi?id=8898169
Audit Statement Date: 2017-07-24
BR Audit: https://bug937589.bmoattachments.org/attachment.cgi?id=8898169
BR Audit Statement Date: 2017-07-24
CA Comments: null

This seems to be in French, and does not seem to even indicate
when the audit was done, just that the report itself is valid for
2 years.

Our official requirement for the audit statements to be in English is new in version 2.6 of our policy (effective date July 1, 2018). Also, last July we were still having difficulty getting the ETSI auditors on board with specifying audit periods in their audit statements.


Thanks,
Kathleen
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