Audit Reminder Email Summary - Root Certificates

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Kathleen Wilson

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Apr 20, 2021, 4:48:09 PMApr 20
to dev-secur...@mozilla.org
Audit reminder email is sent on the third Tuesday of each month to CAs whose audit statements for root certificates are about to expire, or whose audit statements are past due.

-------- Forwarded Message --------
Subject: Summary of April 2021 Audit Reminder Emails
Date: Tue, 20 Apr 2021 19:01:53 +0000 (GMT)

Mozilla: Audit Reminder
CA Owner: certSIGN
Root Certificates:
   certSIGN Root CA G2
   certSIGN ROOT CA
Standard Audit: https://www.lsti-certification.fr/wp-content/uploads/2021/01/LSTI-Audit-Atttestation-Letter-1612-163_V1.0_Certsign_S.pdf
Standard Audit Period End Date: 2020-02-14
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=239757
Standard Audit Period End Date: 2020-02-07
BR Audit: https://www.lsti-certification.fr/wp-content/uploads/2021/01/LSTI-Audit-Atttestation-Letter-1612-163_V1.0_Certsign_S.pdf
BR Audit Period End Date: 2020-02-14
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=239758
BR Audit Period End Date: 2020-02-07
EV Audit: https://www.lsti-certification.fr/wp-content/uploads/2021/01/LSTI-Audit-Atttestation-Letter-1612-163_V1.0_Certsign_S.pdf
EV Audit Period End Date: 2020-02-14
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Cybertrust Japan / JCSI
Root Certificates:
   SecureSign RootCA11
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=239751
Standard Audit Period End Date: 2020-02-29
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=239752
BR Audit Period End Date: 2020-02-29
CA Comments: null

____

Mozilla: Overdue Audit Statements
CA Owner: Krajowa Izba Rozliczeniowa S.A. (KIR)
Root Certificates:
   SZAFIR ROOT CA2
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=249685
Standard Audit Period End Date: 2020-12-18
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=238855
BR Audit Period End Date: 2019-12-18
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Entrust
Root Certificates:
   Entrust Root Certification Authority
   Entrust.net Certification Authority (2048)
   AffirmTrust Commercial
   AffirmTrust Premium
   AffirmTrust Premium ECC
   AffirmTrust Networking
   Entrust Root Certification Authority - G2
   Entrust Root Certification Authority - EC1
   Entrust Root Certification Authority - G4
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=239756
Standard Audit Period End Date: 2020-02-29
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=239755
Standard Audit Period End Date: 2020-02-29
BR Audit: https://www.entrustdatacard.com/-/media/documentation/licensingandagreements/ecs/2020-entrust-baseline-requirements-report.pdf
BR Audit Period End Date: 2020-02-29
BR Audit: https://www.affirmtrust.com/wp-content/uploads/2020-AFT-BR-NetSec-Report.pdf
BR Audit Period End Date: 2020-02-29
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=239756
EV Audit Period End Date: 2020-02-29
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=239755
EV Audit Period End Date: 2020-02-29
CA Comments: null

____

Mozilla: Overdue Audit Statements
CA Owner: QuoVadis
Root Certificates:
   QuoVadis Root Certification Authority
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=239021
Standard Audit Period End Date: 2019-12-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=239022
BR Audit Period End Date: 2019-12-31
CA Comments: null

____

Mozilla: Overdue Audit Statements
CA Owner: Trustis
Root Certificates:
   Trustis Limited - Trustis FPS Root CA
Standard Audit: https://bug1360184.bmoattachments.org/attachment.cgi?id=9146189
Standard Audit Period End Date: 2020-01-15
BR Audit: https://bug1360184.bmoattachments.org/attachment.cgi?id=9146189
BR Audit Period End Date: 2020-01-15
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Asseco Data Systems S.A. (previously Unizeto Certum)
Root Certificates:
   Certum Trusted Network CA 2
   Certum CA
   Certum Trusted Network CA
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=239794
Standard Audit Period End Date: 2020-02-10
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=239795
BR Audit Period End Date: 2020-02-10
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=239796
EV Audit Period End Date: 2020-02-10
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Global Digital Cybersecurity Authority Co., Ltd. (Formerly Guang Dong Certificate Authority (GDCA))
Root Certificates:
   GDCA TrustAUTH R5 ROOT
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=239786
Standard Audit Period End Date: 2020-02-29
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=239788
BR Audit Period End Date: 2020-02-29
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=239789
EV Audit Period End Date: 2020-02-29
CA Comments: null

____

Mozilla: Overdue Audit Statements
CA Owner: Amazon Trust Services
Root Certificates:
   Amazon Root CA 3**
   Amazon Root CA 2**
   Amazon Root CA 1**
   Amazon Root CA 4**
   Starfield Services Root Certificate Authority - G2**

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

Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=239088
Standard Audit Period End Date: 2020-01-15
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=239089
BR Audit Period End Date: 2020-01-15
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=239090
EV Audit Period End Date: 2020-01-15
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: AC Camerfirma, S.A.
Root Certificates:
   Global Chambersign Root - 2008
   Global Chambersign Root
   Chambers of Commerce Root
   Chambers of Commerce Root - 2008
Standard Audit: https://www.csqa.it/getattachment/Sicurezza-ICT/Documenti/Attestazione-di-Audit-secondo-i-requisiti-ETSI/2020-03-CSQA-Attestation-CAMERFIRMA-rev-2-signed.pdf.aspx?lang=it-IT
Standard Audit Period End Date: 2020-03-05
BR Audit: https://www.csqa.it/getattachment/Sicurezza-ICT/Documenti/Attestazione-di-Audit-secondo-i-requisiti-ETSI/2020-03-CSQA-Attestation-CAMERFIRMA-rev-2-signed.pdf.aspx?lang=it-IT
BR Audit Period End Date: 2020-03-05
BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8995930
BR Audit Period End Date: 2018-04-13
EV Audit: https://www.csqa.it/getattachment/Sicurezza-ICT/Documenti/Attestazione-di-Audit-secondo-i-requisiti-ETSI/2020-03-CSQA-Attestation-CAMERFIRMA-rev-2-signed.pdf.aspx?lang=it-IT
EV Audit Period End Date: 2020-03-05
CA Comments: null

____


Kurt Roeckx

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Apr 20, 2021, 5:33:45 PMApr 20
to Kathleen Wilson, dev-secur...@mozilla.org
On Tue, Apr 20, 2021 at 01:48:09PM -0700, Kathleen Wilson wrote:
> Mozilla: Overdue Audit Statements
> CA Owner: Krajowa Izba Rozliczeniowa S.A. (KIR)
> Root Certificates:
> SZAFIR ROOT CA2
[...]
> Mozilla: Overdue Audit Statements
> CA Owner: QuoVadis
> Root Certificates:
> QuoVadis Root Certification Authority
[...]
> Mozilla: Overdue Audit Statements
> CA Owner: Trustis
> Root Certificates:
> Trustis Limited - Trustis FPS Root CA

Normally I see an "Audit Case in the Common CA Database is under
review for this root certificate.", but I don't see it for those
3.


Kurt

Ben Wilson

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Apr 21, 2021, 6:37:44 PMApr 21
to Kurt Roeckx, Kathleen Wilson, dev-secur...@mozilla.org
Hi Kurt,
So far we've been able to clear up two of these. First, we missed a checkbox in the CCADB for the WebTrust BR audit when processing the audit case for the SZAFIR ROOT CA2. Second, the QuoVadis Root Certification Authority expired and the CCADB doesn't allow CAs to enter in audit information after that happens, so we'll need to find a work-around for that. On the Trustis Limited - FPS Root CA, I still have to look at that audit case and figure out what happened and what needs to be done.
Ben

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Kathleen Wilson

unread,
May 18, 2021, 4:19:31 PMMay 18
to dev-secur...@mozilla.org
-------- Forwarded Message --------
Subject:  Summary of May 2021 Audit Reminder Emails
Date: Tue, 18 May 2021 19:00:56 +0000 (GMT)

Mozilla: Overdue Audit Statements
CA Owner: certSIGN
Root Certificates:
   certSIGN ROOT CA**

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


Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=239757
Standard Audit Period End Date: 2020-02-07
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Sectigo
Root Certificates:
   COMODO RSA Certification Authority
   USERTrust RSA Certification Authority
   USERTrust ECC Certification Authority
   AAA Certificate Services
   COMODO Certification Authority
   COMODO ECC Certification Authority
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=244651
Standard Audit Period End Date: 2020-03-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=244227
BR Audit Period End Date: 2020-03-31
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=244228
EV Audit Period End Date: 2020-03-31

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Consorci Administració Oberta de Catalunya (Consorci AOC, CATCert)
Root Certificates:
   EC-ACC
Standard Audit: https://www.aenor.com/Certificacion_Documentos/eiDas/2020%20AENOR%20Anexo%20ETSI%20319%20411-1-2%20PSC-CAOC_v0.3%20(002).pdf
Standard Audit Period End Date: 2020-03-28
BR Audit: https://www.aenor.com/Certificacion_Documentos/eiDas/2020%20AENOR%20Anexo%20ETSI%20319%20411-1-2%20PSC-CAOC_v0.3%20(002).pdf
BR Audit Period End Date: 2020-03-28
Mozilla: Audit Reminder
CA Owner: GlobalSign nv-sa
Root Certificates:
   GlobalSign Root R46
   GlobalSign Root E46
   GlobalSign Secure Mail Root R45
   GlobalSign Secure Mail Root E45
   GlobalSign
   GlobalSign Root CA
   GlobalSign
   GlobalSign
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=241622
Standard Audit Period End Date: 2020-03-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=241623
BR Audit Period End Date: 2020-03-31
BR Audit:
BR Audit Period End Date:
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=241624
EV Audit Period End Date: 2020-03-31
EV Audit:
EV Audit Period End Date:
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: HARICA
Root Certificates:
   Hellenic Academic and Research Institutions RootCA 2015
   Hellenic Academic and Research Institutions ECC RootCA 2015
   Hellenic Academic and Research Institutions RootCA 2011
Standard Audit: https://www.qmscert.com/share/HARICA_Audit_Attestation_E_V2.3_040620-01-AL_V1.0.pdf
Standard Audit Period End Date: 2020-03-29
BR Audit: https://www.qmscert.com/share/HARICA_Audit_Attestation_E_V2.3_040620-01-AL_V1.0.pdf
BR Audit Period End Date: 2020-03-29

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Telia Company
Root Certificates:
   TeliaSonera Root CA v1
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=240923
Standard Audit Period End Date: 2020-03-31
BR Audit: https://support.trust.telia.com/download/CA/Telia-2019-2020-WebTrust%20Report-WTBR-20200626.pdf
BR Audit Period End Date: 2020-03-31
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Global Digital Cybersecurity Authority Co., Ltd. (Formerly Guang Dong Certificate Authority (GDCA))
Root Certificates:
   GDCA TrustAUTH R5 ROOT
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=239786
Standard Audit Period End Date: 2020-02-29
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=239788
BR Audit Period End Date: 2020-02-29
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=239789
EV Audit Period End Date: 2020-02-29
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Web.com
Root Certificates:
   Network Solutions Certificate Authority
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=240874
Standard Audit Period End Date: 2020-03-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=240873
BR Audit Period End Date: 2020-03-31
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=240874
EV Audit Period End Date: 2020-03-31

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Autoridad de Certificacion Firmaprofesional
Root Certificates:
   Autoridad de Certificacion Firmaprofesional CIF A62634068
Standard Audit: https://www.aenor.com/Certificacion_Documentos/eiDas/2019%20AENOR%20Anexo%202%20ETSI%20319%20411-2%20PSC-FP_v4.pdf

Standard Audit Period End Date: 2020-03-27

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: AC Camerfirma, S.A.
Root Certificates:
   Global Chambersign Root - 2008
   Global Chambersign Root
   Chambers of Commerce Root
   Chambers of Commerce Root - 2008
Standard Audit: https://www.csqa.it/getattachment/Sicurezza-ICT/Documenti/Attestazione-di-Audit-secondo-i-requisiti-ETSI/2020-03-CSQA-Attestation-CAMERFIRMA-rev-2-signed.pdf.aspx?lang=it-IT
Standard Audit Period End Date: 2020-03-05
CA Comments: null

____



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Kathleen Wilson

unread,
Jun 16, 2021, 2:06:11 PM (2 days ago) Jun 16
to dev-secur...@mozilla.org
-------- Forwarded Message --------
Subject:  Summary of June 2021 Audit Reminder EmailsDate:
Tue, 15 Jun 2021 19:00:46 +0000 (GMT)


Mozilla: Audit Reminder
CA Owner: Microsoft Corporation
Root Certificates:
   Microsoft ECC Root Certificate Authority 2017
   Microsoft RSA Root Certificate Authority 2017
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=240887
Standard Audit Period End Date: 2020-04-30
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=240899
BR Audit Period End Date: 2020-04-30
CA Owner: GlobalSign nv-sa
Root Certificates:
   GlobalSign Root R46
   GlobalSign Root E46
   GlobalSign Secure Mail Root R45
   GlobalSign Secure Mail Root E45
   GlobalSign
   GlobalSign Root CA
   GlobalSign
   GlobalSign
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=241622
Standard Audit Period End Date: 2020-03-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=241623
BR Audit Period End Date: 2020-03-31
BR Audit:
BR Audit Period End Date:
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=241624
EV Audit Period End Date: 2020-03-31
EV Audit:
EV Audit Period End Date:
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Government of Spain, Autoritat de Certificació de la Comunitat Valenciana (ACCV)
Root Certificates:
   ACCVRAIZ1
Standard Audit: https://www.cpacanada.ca/GenericHandlers/CPACHandler.ashx?AttachmentID=240927
Standard Audit Period End Date: 2020-04-30
BR Audit: https://www.cpacanada.ca/GenericHandlers/CPACHandler.ashx?AttachmentID=240935
BR Audit Period End Date: 2020-04-30

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Shanghai Electronic Certification Authority Co., Ltd.
Root Certificates:
   UCA Extended Validation Root**
   UCA Global G2 Root**


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


CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: HARICA
Root Certificates:
   Hellenic Academic and Research Institutions RootCA 2015 **
   Hellenic Academic and Research Institutions ECC RootCA 2015 **
   Hellenic Academic and Research Institutions RootCA 2011 **

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

Standard Audit: https://www.qmscert.com/share/HARICA_Audit_Attestation_E_V2.3_040620-01-AL_V1.0.pdf
Standard Audit Period End Date: 2020-03-29
BR Audit: https://www.qmscert.com/share/HARICA_Audit_Attestation_E_V2.3_040620-01-AL_V1.0.pdf
BR Audit Period End Date: 2020-03-29
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Telia Company
Root Certificates:
   TeliaSonera Root CA v1
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=240923
Standard Audit Period End Date: 2020-03-31
BR Audit: https://support.trust.telia.com/download/CA/Telia-2019-2020-WebTrust%20Report-WTBR-20200626.pdf
BR Audit Period End Date: 2020-03-31
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Deutsche Telekom Security GmbH
Root Certificates:
   T-TeleSec GlobalRoot Class 2
   T-TeleSec GlobalRoot Class 3
Standard Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2020071702_T-TeleSec-GlobalRoot-Class-2_V1.1.pdf
Standard Audit Period End Date: 2020-05-09
Standard Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2020071701_T-TeleSec-GlobalRoot-Class-3_V1.1.pdf
Standard Audit Period End Date: 2020-05-09
BR Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2020071702_T-TeleSec-GlobalRoot-Class-2_V1.1.pdf
BR Audit Period End Date: 2020-05-09
BR Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2020071701_T-TeleSec-GlobalRoot-Class-3_V1.1.pdf
BR Audit Period End Date: 2020-05-09
EV Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2020071701_T-TeleSec-GlobalRoot-Class-3_V1.1.pdf
EV Audit Period End Date: 2020-05-09

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Web.com
Root Certificates:
   Network Solutions Certificate Authority
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=240874
Standard Audit Period End Date: 2020-03-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=240873
BR Audit Period End Date: 2020-03-31
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=240874
EV Audit Period End Date: 2020-03-31
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: OISTE
Root Certificates:
   OISTE WISeKey Global Root GC CA
   OISTE WISeKey Global Root GB CA
   OISTE WISeKey Global Root GA CA
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=240761
Standard Audit Period End Date: 2020-05-08
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=240762
BR Audit Period End Date: 2020-05-08
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=240763
EV Audit Period End Date: 2020-05-08

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Atos
Root Certificates:
   Atos TrustedRoot 2011
Standard Audit: https://www.datenschutz-cert.de/uploads/tx_dsnordreferenzen/DSC866_Atos_ATCA_Audit_Attestation_v13.pdf
Standard Audit Period End Date: 2020-04-27
BR Audit: https://www.datenschutz-cert.de/uploads/tx_dsnordreferenzen/DSC866_Atos_ATCA_Audit_Attestation_v13.pdf
BR Audit Period End Date: 2020-04-27

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Autoridad de Certificacion Firmaprofesional
Root Certificates:
   Autoridad de Certificacion Firmaprofesional CIF A62634068 **

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

Mozilla: Overdue Audit Statements

CA Owner: AC Camerfirma, S.A.
Root Certificates:
   Global Chambersign Root - 2008 **
   Global Chambersign Root **
   Chambers of Commerce Root **
   Chambers of Commerce Root - 2008 **

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

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