Hi Corey,

thank you, indeed I'm able to open all documents on my laptop (looks like a bug in my Docs to Go app).

I'll proceed with responding to Pekko's email.

Thanks,
M.D.

On 12/16/2021 9:40 PM, 'Corey Bonnell' via [email protected] wrote:

Hi Moudrick,

It would be worthwhile to try another PDF viewer, as I am successfully able to view the WebTrust report PDFs in Telia’s Repository using Firefox’s built-in PDF viewer without having to input any passwords.

Thanks,

Corey

*From:* [email protected] <[email protected]> *On Behalf Of *Moudrick Dadashov
*Sent:* Thursday, December 16, 2021 2:22 PM
*To:* Dimitris Zacharopoulos <[email protected]>
*Cc:* [email protected] <[email protected]>; [email protected] <[email protected]>; [email protected] <[email protected]>
*Subject:* Re: FW: RE: Public Discussion: Inclusion of Telia Root CA v2

Thanks, Dimitris

Indeed the directive links no longer require passwords, however those through WebTrust do (see attached).

Thanks,

M.D.

On Thu, Dec 16, 2021, 20:42 Dimitris Zacharopoulos <[email protected]> wrote:

    On 16/12/2021 5:23 μ.μ., Moudrick Dadashov wrote:

        Thank you, Pekka

        At least the audit reports in the Repository require password.
        Please advise.


    I managed to download and open all reports listed in
    https://cps.trust.telia.com/ under the "AUDIT REPORTS AND SEALS"
    section without any password issues.

    Dimitris.


        Thanks,

        M.D.

        On Thu, Dec 16, 2021, 09:44 [email protected]
        <[email protected]> wrote:

            All other Telia CA public documentation is here:
            https://cps.trust.telia.com.  If you think that something
            is missing specify what. All links in Ben's initial
            announcement look good to me. There are no unnecessary
            password protections.

            tiistai 14. joulukuuta 2021 klo 19.51.31 UTC+2 [email protected]
            kirjoitti:

                Thank you, Pekka

                Before we can continue our discussion, could you
                please add any other documents relevant to this
                request? Make sure the documents are not password
                protected.

                I’ve been relying on the documents listed in Ben's
                initial announcement.

                Thanks,

                M.D.

                Sent from my Galaxy

                -------- Original message --------

                From: "[email protected]"
                <[email protected]>

                Date: 12/14/21 16:01 (GMT+02:00)

                To: [email protected]

                Cc: "[email protected]" <[email protected]>,
                "[email protected]"
                <[email protected]>

                Subject: Re: FW: RE: Public Discussion: Inclusion of
                Telia Root CA v2

                >You clarified that Telia CA is a group function of
                virtual Telia CA team from many Telia affiliates, in
                the meantime Mozilla accepts only real CA with
                disclosed locations that were "included in the scope
                of the audit or should have been included in the scope
                of the audit, whether the inspection was physically
                carried out in person at each location, and which
                audit criteria were checked (or not checked) at each
                location".


                I don't understand your statements above that we are
                not real or not disclosed our locations or audit
                criteria. Telia CA is a real CA under Telia Finland
                Oyj which is affiliate company of Telia Company AB.
                This is clearly disclosed in our CPS 1.3.1 using this
                wording: "The CA operating in compliance with this CPS
                is Telia CA. The legal entity responsible of Telia CA
                is Finnish company “Telia Finland Oyj” (BusinessID
                1475607-9). Telia Finland Oyj is part of Swedish
                company “Telia Company AB” (BusinessID 5561034249)."
                Also our annual Webtrust audits clearly states that
                both countries have been in the audit scope. E.g. the
                last Webtrust report is using this wording: "... in
                providing its SSL and non-SSL Certification Authority
                (CA) services in Finland and Sweden, throughout the
                period 1 April 2020 to 31 March 2021, Telia has:
                -disclosed its SSL ...". The Full Webtrust audit
                reports are available at links below. Auditors have
                every year visited physically both countries since
                2005 to verify our all our operations. Also audit
                criteria (Webtrust and its versions) is clearly stated
                in our audit reports.

                >a) Is this audit material available somehere?

                Yes, latest:
                
https://support.trust.telia.com/download/CA/Telia-2020-2021-WebTrust-Auditor-Report-WTCA-20210628.pdf,
                
https://support.trust.telia.com/download/CA/Telia-2020-2021-WebTrust-Auditor-Report-WTBR-20210628.pdf

                >The documents provided under this request show that
                Telia Company AB is a PKI participant whose
                roles/responsibilities within the CA are not
                disclosed. I’d suggest in your answers to focus on
                Telia Company AB CA/RA functions/responsibilities
                rather than ownership details - BRs and Mozilla policy
                do not assume any privileges for owners, affiliates or
                groups - CA’s operational independence must be ensured
                and respected not only by its affiliates (including
                owners) but also by its own company management.

                I don't understand. All participants, locations and
                audit reports are disclosed on our public web pages
                Telia Certificate Services Repository
                <https://cps.trust.telia.com/>. Both RAs were included
                in the audits like explained above. Swedish RA may not
                be directly mentioned in CPS but none of our
                competitors is listing all their RA teams either. All
                our CA/RA employees are internal Telia persons. Telia
                Company AB hasn't any real CA/RA role, instead it is
                the owner of Telia Finland Oyj and thus indirectly
                owner of Telia CA. Audit reports show how all our
                CA/RA processes in all locations have passed audits
                with only minor deviations. Auditors also verify all
                locations and roles of all trusted persons.  Company
                management assertions show that Telia Company
                Management is behind Telia CA. Our CP/CPS documents
                describe our processes in very detailed level. I think
                that different Telia company roles and
                responsibilities should be already clear but if any
                more responsibility description is required I'm happy
                to provide such.



                >b) according to RFC 3647 BRs and Mozilla policy
                require CP and CPS, while this root has CPS only, correct?

                Incorrect. Our disclosed CP/CPS is both at the same
                time. Chapter 1.2 clearly states: "This CPS is also a
                CP for Telia OV, DV and Seal certificates.". In many
                CP/CPS chapters there is at first more general CP
                description and then below how Telia CA has
                implemented such things.

                >you explained that its a Telia group function with
                two participants Telia Finland Oyj and Cygate AB,
                however based on 1) and the documents provided under
                this request, this CA has at least three PKI
                participants whose roles/responsibilities need to be
                disclosed.

                I don't understand what would be the third Telia CA/RA
                participant you are referring. Telia Company AB's role
                as the owner has been already covered in my previous
                comments. I don't think owner is any real CA/RA role.
                The only real (functional) roles belong to Telia
                Finland Oyj which has the legal responsibility of
                Telia CA and of the Finnish RA team and Cygate AB
                which has the legal responsibility of our Swedish RA
                team.

                >you explaned that "We use affiliate like BR defines
                it", sorry, but this is misunderstanding - in BRs
                affiliate is used in specific CA/RA operation
                contexts, so please be as specific as possible, what
                is the role of the affiliate you mentioned earlier -
                Telia Lithuania (legal name AB Telia Lietuva)?
                Telia Lithuania AB has no role in Telia CA/RA
                processes. Clear enough? They may be using Telia
                certificates there thus having "relying party" role.

                tiistai 14. joulukuuta 2021 klo 11.55.37 UTC+2
                [email protected] kirjoitti:

                    Thanks, Pekka

                    1) How/if Telia Company AB is (Sweden) involved in
                    Telia Finland Oyj’s CA/RA operations?

                    you clarified that Telia CA is a group function of
                    virtual Telia CA team from many Telia affiliates,
                    in the meantime Mozilla accepts only *real* CA
                    with disclosed locations that were "/included in
                    the scope of the audit or should have been
                    included in the scope of the audit, whether the
                    inspection was physically carried out in person at
                    each location, and which audit criteria were
                    checked (or not checked) at each location/".

                    a) Is this audit material available somehere?

                    The documents provided under this request show
                    that Telia Company AB is a *PKI participant* whose
                    roles/responsibilities within the CA are not
                    disclosed. I’d suggest in your answers to focus on
                    Telia Company AB CA/RA functions/responsibilities
                    rather than ownership details - BRs and Mozilla
                    policy do not assume any privileges for owners,
                    affiliates or groups - CA’s operational
                    independence must be ensured and respected not
                    only by its affiliates (including owners) but also
                    by its own company management.

                    b) according to RFC 3647 BRs and Mozilla policy
                    require CP and CPS, while this root has CPS only,
                    correct?

                    2) does "Telia CA Policy Management Team" mean
                    Telia Finland Oyj?

                    you explained that its a Telia group function with
                    two participants Telia Finland Oyj and Cygate AB,
                    however based on 1) and the documents provided
                    under this request, this CA has at least three PKI
                    participants whose roles/responsibilities need to
                    be disclosed.

                    3) what is "affiliate" in terms of specific CA/RA
                    functions?

                    you explaned that "We use affiliate like BR
                    defines it", sorry, but this is misunderstanding -
                    in BRs affiliate is used in specific CA/RA
                    operation contexts, so please be as specific as
                    possible, what is the role of the affiliate you
                    mentioned earlier - Telia Lithuania (legal name AB
                    Telia Lietuva)?

                    Thanks,

                    M.D.

                    Sent from my Galaxy

                    -------- Original message --------

                    From: "[email protected]"
                    <[email protected]>

                    Date: 12/13/21 08:34 (GMT+02:00)

                    To: [email protected]

                    Cc: "[email protected]" <[email protected]>

                    Subject: Re: FW: RE: Public Discussion: Inclusion
                    of Telia Root CA v2

                    1) How/if Telia Company AB is (Sweden) involved in
                    Telia Finland Oyj’s CA/RA operations?

                    The main company “Telia Company AB” is the owner
                    of the other Telia organizations (aka companies
                    aka subsidiaries aka affiliates). Telia Finland
                    Oyj and Cygate AB are such subsidiaries. Within
                    Telia Company group, each subsidiary is
                    responsible for running the operations. Telia
                    Finland Oyj is the legal entity running Telia CA
                    operations. Telia employees from many Telia
                    companies may belong to group functions that
                    create systems for the whole Telia group. E.g.
                    Telia CA is a group function so that persons in
                    virtual Telia CA team come from many Telia
                    affiliates and thus from many countries. Complex
                    but big enterprises may work like this. To
                    simplify a bit you can say that Telia Finland is
                    running Telia CA using resources from many Telia
                    affiliates. And all is owned by Telia Company AB.
                    All Telia CA employees belong legally to one of
                    the Telia affiliates.

                     2) does "Telia CA Policy Management Team" mean
                    Telia Finland Oyj?

                    Telia CA Policy Management team is also a Telia
                    group function like described above. Currently it
                    has members from “Telia Finland Oyj” and “Cygate AB”.

                     3) what is "affiliate" in terms of specific CA/RA
                    functions?

                    We use affiliate like BR defines it: “*Affiliate*:
                    A corporation, partnership, joint venture or other
                    entity controlling, controlled by, or under common
                    control with another entity, or an agency,
                    department, political subdivision, or any entity
                    operating under the direct control of a Government
                    Entity.” Resources to run CA/RA come from several
                    Telia affiliates but CA belongs legally to Telia
                    Finland Oyj. One RA belongs to and is run by Telia
                    Finland Oyj and the other belongs to Cygate AB.

                    maanantai 13. joulukuuta 2021 klo 0.28.41 UTC+2
                    [email protected] kirjoitti:

                        Forwarding to the list

                        Sent from my Galaxy

                        -------- Original message --------

                        From: md <[email protected]>

                        Date: 12/8/21 17:02 (GMT+02:00)

                        To: "Lahtiharju, Pekka"
                        <[email protected]>, Ben Wilson
                        <[email protected]>

                        Cc: "Liimatainen, Mika A."
                        <[email protected]>, "Gholami, Ali"
                        <[email protected]>

                        Subject: RE: Public Discussion: Inclusion of
                        Telia Root CA v2

                        Good day, Pekka

                        Let’s focus on information directly relevant
                        to this CA. As you already explained, "Telia"
                        is just a trademark used by Telia Finland Oyj,
                        which is the CA - a legal entity behind this
                        root inclusion request.

                        You have also clarified that Telia Finland Oyj
                        has two (undisclosed) RAs and a number of so
                        called affiliates. We still need to understand:

                        1) How/if Telia Company AB is (Sweden)
                        involved in Telia Finland Oyj’s CA/RA operations?

                        2) does "Telia CA Policy Management Team" mean
                        Telia Finland Oyj?

                        3) what is "affiliate" in terms of specific
                        CA/RA functions?

                        Thanks,

                        M.D.

                        Sent from my Galaxy

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