Re: Audit Reminder Email Summary

Kathleen Wilson via dev-security-policy Tue, 15 Dec 2020 16:23:35 -0800

-------- Forwarded Message --------
Subject: Summary of December 2020 Audit Reminder Emails
Date: Tue, 15 Dec 2020 20:00:28 +0000 (GMT)


Mozilla: Audit Reminder
CA Owner: DigiCert
Root Certificates:
   Symantec Class 2 Public Primary Certification Authority - G6
   Symantec Class 1 Public Primary Certification Authority - G6
   VeriSign Universal Root Certification Authority
   Baltimore CyberTrust Root
   Cybertrust Global Root
   DigiCert Assured ID Root CA
   DigiCert Assured ID Root G2
   GeoTrust Primary Certification Authority - G2
   DigiCert Trusted Root G4
   DigiCert Assured ID Root G3
   VeriSign Class 1 Public Primary Certification Authority - G3
   VeriSign Class 2 Public Primary Certification Authority - G3

Standard Audit:https://bug1458024.bmoattachments.org/attachment.cgi?id=9123453

Standard Audit Period End Date: 2019-10-31

Standard Audit:https://bug1458024.bmoattachments.org/attachment.cgi?id=9123443

Standard Audit Period End Date: 2019-10-31

Standard Audit:https://bug1458024.bmoattachments.org/attachment.cgi?id=9123448

Standard Audit Period End Date: 2019-10-31
BR Audit:
BR Audit Period End Date:
BR Audit: https://bug1458024.bmoattachments.org/attachment.cgi?id=9123452
BR Audit Period End Date: 2019-10-31
BR Audit: https://bug1458024.bmoattachments.org/attachment.cgi?id=9123442
BR Audit Period End Date: 2019-10-31
BR Audit: https://bug1458024.bmoattachments.org/attachment.cgi?id=9123447
BR Audit Period End Date: 2019-10-31
EV Audit:
EV Audit Period End Date:
EV Audit: https://bug1458024.bmoattachments.org/attachment.cgi?id=9123454
EV Audit Period End Date: 2019-10-31
EV Audit: https://bug1458024.bmoattachments.org/attachment.cgi?id=9123445
EV Audit Period End Date: 2019-10-31
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: D-TRUST
Root Certificates:
   D-TRUST Root CA 3 2013**
   D-TRUST Root Class 3 CA 2 2009**
   D-TRUST Root Class 3 CA 2 EV 2009**

** Audit Case in the Common CA Database is under review for this rootcertificate.

Standard Audit:https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2019120301_D-TRUST_Root_CA3_V1.0_s.pdf

Standard Audit Period End Date: 2019-10-07

Standard Audit:https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2019120302_D-TRUST_Root_Class_3_CA_2_2009_V1.0_s.pdf

Standard Audit Period End Date: 2019-10-07

Standard Audit:https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2019120303_D-TRUST_Root_Class3_CA2_EV_V1.0_s.pdf

Standard Audit Period End Date: 2019-10-07
BR Audit:
BR Audit Period End Date:

BR Audit:https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2019120302_D-TRUST_Root_Class_3_CA_2_2009_V1.0_s.pdf

BR Audit Period End Date: 2019-10-07

BR Audit:https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2019120303_D-TRUST_Root_Class3_CA2_EV_V1.0_s.pdf

BR Audit Period End Date: 2019-10-07

EV Audit:https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2019120303_D-TRUST_Root_Class3_CA2_EV_V1.0_s.pdf

EV Audit Period End Date: 2019-10-07
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: SwissSign AG
Root Certificates:
   SwissSign Gold CA - G2**
   SwissSign Platinum CA - G2**
   SwissSign Silver CA - G2**

** Audit Case in the Common CA Database is under review for this rootcertificate.

Standard Audit:https://it-tuv.com/wp-content/uploads/2019/12/AA2019121902_Audit_Attestation_TA_CERT__SwissSign_Gold_G2.pdf

Standard Audit Period End Date: 2019-10-02

Standard Audit:https://it-tuv.com/wp-content/uploads/2020/01/AA2019121901_Audit_Attestation_TA_CERT__SwissSign_Platinum_G2.pdf

Standard Audit Period End Date: 2019-09-27

Standard Audit:https://it-tuv.com/wp-content/uploads/2020/01/AA2019121903_Audit_Attestation_TA_CERT__SwissSign_Silver_G2.pdf

Standard Audit Period End Date: 2019-09-27

BR Audit:https://it-tuv.com/wp-content/uploads/2019/12/AA2019121902_Audit_Attestation_TA_CERT__SwissSign_Gold_G2.pdf

BR Audit Period End Date: 2019-10-02
BR Audit:
BR Audit Period End Date:

BR Audit:https://it-tuv.com/wp-content/uploads/2020/01/AA2019121903_Audit_Attestation_TA_CERT__SwissSign_Silver_G2.pdf

BR Audit Period End Date: 2019-09-27

EV Audit:https://it-tuv.com/wp-content/uploads/2019/12/AA2019121902_Audit_Attestation_TA_CERT__SwissSign_Gold_G2.pdf

EV Audit Period End Date: 2019-10-02
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Buypass
Root Certificates:
   Buypass Class 2 Root CA
   Buypass Class 3 Root CA

Standard Audit:https://www.buypass.com/the-company/certification/_/attachment/download/413dca90-da68-483e-80e4-3978e33a8e98:76247c1b8cacd26f80531a2929c2a739db2b5159/ETS%20018.pdf

Standard Audit Period End Date: 2019-10-31

BR Audit:https://www.buypass.com/the-company/certification/_/attachment/download/413dca90-da68-483e-80e4-3978e33a8e98:76247c1b8cacd26f80531a2929c2a739db2b5159/ETS%20018.pdf

BR Audit Period End Date: 2019-10-31

EV Audit:https://www.buypass.com/the-company/certification/_/attachment/download/413dca90-da68-483e-80e4-3978e33a8e98:76247c1b8cacd26f80531a2929c2a739db2b5159/ETS%20018.pdf

EV Audit Period End Date: 2019-10-31
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Dhimyotis / Certigna
Root Certificates:
   Certigna Root CA
   Certigna

Standard Audit:https://lsti-certification.fr/images/23_1377_AT_V10__LSTI_-_Attestation_letter_2020.pdf

Standard Audit Period End Date: 2019-10-18

BR Audit:https://lsti-certification.fr/images/23_1377_AT_V10__LSTI_-_Attestation_letter_2020.pdf

BR Audit Period End Date: 2019-10-18
CA Comments: null

____


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Re: Audit Reminder Email Summary

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