All,

The public discussion period has ended for this EV-enablement request.  We
have received no negative comments. There does not appear any action item
for Netlock to complete in order to move this request forward. This is
notice that I am closing the public discussion period [Step 9 of the
Application Process] and that it is Mozilla’s intent to approve the inclusion
request [Step 10].

This begins a 7-day “last call” period (through Dec. 9, 2021) for any final
objections.

Thanks,

Ben


On Thu, Nov 11, 2021 at 11:08 AM Ben Wilson <bwil...@mozilla.com> wrote:

> This is to announce the beginning of the public discussion phase of the
> Mozilla root CA process (see
> https://wiki.mozilla.org/CA/Application_Process#Process_Overview (Steps 4
> through 9) to EV-enable the NetLock Arany (Class Gold) Főtanúsítvány Root
> CA, as outlined below.
>
> This EV enablement request has been tracked in the CCADB and in Bugzilla
> as follows:
>
>
> https://ccadb-public.secure.force.com/mozilla/PrintViewForCase?CaseNumber=00000488
>
> https://bugzilla.mozilla.org/show_bug.cgi?id=1579454
>
> Mozilla is considering approving Netlock’s request. This email begins a
> 3-week comment period, after which, if no concerns are raised, we will
> close the discussion and the request may proceed to the approval phase
> (Step 10).
>
> *Root Certificate Information:*
>
> https://netlock.hu/tanusitvanykiadok/#arany-class-gold-fotanusitvany
>
>
> https://crt.sh/?q=6C61DAC3A2DEF031506BE036D2A6FE401994FBD13DF9C8D466599274C446EC98
>
> https://bugzilla.mozilla.org/attachment.cgi?id=365241
>
>
>
> *CP/CPS:*
>
> Repository location:  https://netlock.hu/aktualis-szabalyzatok/#english
>
> Current Qualified CPS – Ver. 20210716 (July 16, 2021)
>
> Current Non-Qualified CPS – Ver. 20200901 (Sept. 1, 2020)
>
> Current Non-EIDAS CPS (DV SSL) – Ver. 20200731 (July 31, 2020)
>
> Previous Mozilla CPS review (EV-only) -
> https://bugzilla.mozilla.org/show_bug.cgi?id=1579454#c9
>
> Netlock Responses to CPS Review -
> https://bugzilla.mozilla.org/show_bug.cgi?id=1579454#c10
>
>
>
> *Audits and Reported Incidents:*
>
> Netlock’s auditor is Certop Informatikai Tanúsítási Szolgáltatások Kft. (
> https://hu.certop.com/en/).  Certop last audited Netlock in September
> 2021.  The 2021 audit may be downloaded here:
> https://it.certop.com/wp-content/uploads/2021/10/Certop_cert_Netlock_with_annex_english_2021_final_sign.pdf
>
> Netlock’s Bugzilla-recorded incidents over the past year are:
>
> 1680378 <https://bugzilla.mozilla.org/show_bug.cgi?id=1680378>
>
> Replacement of enduser certificates after the EVGL 1.7.4 self-audit (Open)
>
> 1716874 <https://bugzilla.mozilla.org/show_bug.cgi?id=1716874>
>
> CA Certificate Missing from Audit Reports (Open)
>
> 1656882 <https://bugzilla.mozilla.org/show_bug.cgi?id=1656882>
>
> Failure to revoke noncompliant ICA within 7 days (Closed)
>
> 1676367 <https://bugzilla.mozilla.org/show_bug.cgi?id=1676367>
>
> Issuance of >398-day precertificates after 2020-09-01 (Closed)
>
> 1676440 <https://bugzilla.mozilla.org/show_bug.cgi?id=1676440>
>
> Cumulative report connected to EV verification (Closed)
>
> 1688844 <https://bugzilla.mozilla.org/show_bug.cgi?id=1688844>
>
> Delayed revocation report connected to ticket 1680378 (Closed)
>
>
>
> This email begins a three-week public discussion period, which I’m
> scheduling to close on or about 2-December-2021.
>
> A representative of Netlock must promptly respond directly in the
> discussion thread to all questions that are posted.
>
>
>
> Sincerely yours,
>
> Ben Wilson
>
> Mozilla Root Program
>

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