Audit Reminder Email Summary - Root Certificates

Kathleen Wilson

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Apr 20, 2021, 4:48:09 PM4/20/21

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.

- Audit Reminder Email Templates

- Email reminder summaries pre April 2021

-------- 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 PM4/20/21

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 PM4/21/21

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

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May 18, 2021, 4:19:31 PM5/18/21

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

BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=239758
BR 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

BR Audit: https://www.aenor.com/Certificacion_Documentos/eiDas/2019%20AENOR%20Anexo%202%20ETSI%20319%20411-2%20PSC-FP_v4.pdf
BR Audit Period End Date: 2020-03-27
EV Audit: https://www.aenor.com/Certificacion_Documentos/eiDas/2019%20AENOR%20Anexo%202%20ETSI%20319%20411-2%20PSC-FP_v4.pdf
EV 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

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Jun 16, 2021, 2:06:11 PM6/16/21

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.

Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=240437
Standard Audit Period End Date: 2020-04-30
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=241627
Standard Audit Period End Date: 2020-04-30
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=240438
BR Audit Period End Date: 2020-04-30
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=241628
BR Audit Period End Date: 2020-04-30
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=240439
EV Audit Period End Date: 2020-04-30

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.

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
BR Audit: https://www.aenor.com/Certificacion_Documentos/eiDas/2019%20AENOR%20Anexo%202%20ETSI%20319%20411-2%20PSC-FP_v4.pdf
BR Audit Period End Date: 2020-03-27
EV Audit: https://www.aenor.com/Certificacion_Documentos/eiDas/2019%20AENOR%20Anexo%202%20ETSI%20319%20411-2%20PSC-FP_v4.pdf
EV Audit Period End Date: 2020-03-27
CA Comments: null

____

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.

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

____

To unsubscribe from this group and stop receiving emails from it, send an email to dev-security-policy+unsubscribe...@mozilla.org.

Kathleen Wilson

unread,

Jul 20, 2021, 4:38:40 PM7/20/21

to dev-secur...@mozilla.org

------- Forwarded Message --------
Subject: Summary of July 2021 Audit Reminder Emails
Date: Tue, 20 Jul 2021 19:00:53 +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 Comments: null

____

Mozilla: Audit Reminder

CA Owner: Chunghwa Telecom
Root Certificates:
Chunghwa Telecom Co., Ltd. - ePKI Root Certification Authority
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=241986
Standard Audit Period End Date: 2020-05-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=241987
BR Audit Period End Date: 2020-05-31

CA Comments: null

____

Mozilla: Audit Reminder

CA Owner: SECOM Trust Systems CO., LTD.
Root Certificates:
SECOM Trust.net - Security Communication RootCA1
Security Communication RootCA2
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=241990
Standard Audit Period End Date: 2020-06-06
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=241992
BR Audit Period End Date: 2020-06-06
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=241994
EV Audit Period End Date: 2020-06-06

CA Comments: null

____

Mozilla: Overdue Audit Statements

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: https://bugzilla.mozilla.org/show_bug.cgi?id=1721473

____

Mozilla: Audit Reminder
CA Owner: Disig, a.s.
Root Certificates:
CA Disig Root R2
Standard Audit: https://www.qscert.sk/buxus/docs//sk/vzory_certifikatov/ETSI_2020.pdf
Standard Audit Period End Date: 2020-05-21
BR Audit: https://www.qscert.sk/buxus/docs//sk/vzory_certifikatov/ETSI_2020.pdf
BR Audit Period End Date: 2020-05-21

CA Comments: null

____

Mozilla: Audit Reminder

CA Owner: eMudhra Technologies Limited
Root Certificates:
   emSign Root CA - G1
   emSign ECC Root CA - G3
   emSign Root CA - C1
   emSign ECC Root CA - C3
Standard Audit: https://www.cpacanada.ca/GenericHandlers/CPACHandler.ashx?AttachmentID=241977
Standard Audit Period End Date: 2020-05-31
BR Audit: https://www.cpacanada.ca/GenericHandlers/CPACHandler.ashx?AttachmentID=241978
BR Audit Period End Date: 2020-05-31
EV Audit: https://www.cpacanada.ca/GenericHandlers/CPACHandler.ashx?AttachmentID=241979
EV Audit Period End Date: 2020-05-31
CA Comments: null

____

Matthias van de Meent

unread,

Jul 20, 2021, 5:22:33 PM7/20/21

to Kathleen Wilson, dev-secur...@mozilla.org

On Tue, 20 Jul 2021 at 22:38, Kathleen Wilson <kwi...@mozilla.com> wrote:
>
> ------- Forwarded Message --------
> Subject: Summary of July 2021 Audit Reminder Emails
> Date: Tue, 20 Jul 2021 19:00:53 +0000 (GMT)
>

> [snip]

>
> Mozilla: Overdue Audit Statements
> 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: https://bugzilla.mozilla.org/show_bug.cgi?id=1721473

Hi Kathleen,

I believe that this formatting may imply things that are not true, so
just to be certain: This link to bugzilla is not an input from the CA,
but a place where we expect this input to eventually appear, right?
This current formatting makes it seem like the CA commented the link
to that issue, which makes only limited sense as that issue does not
have any communications from web.com (as of the moment of writing).
Could you verify this?

With regards,

Matthias van de Meent

Kathleen Wilson

unread,

Jul 20, 2021, 7:44:51 PM7/20/21

to dev-secur...@mozilla.org

Correct. I filed the bug and then added the link there.

Thanks,

Kathleen

Kathleen Wilson

unread,

Aug 17, 2021, 4:07:15 PM8/17/21

to dev-secur...@mozilla.org

-------- Forwarded Message --------
Subject: Summary of August 2021 Audit Reminder Emails
Date: Tue, 17 Aug 2021 19:00:47 +0000 (GMT)

Mozilla: Audit Reminder

CA Owner: SSL.com
Root Certificates:
   SSL.com EV Root Certification Authority RSA R2
   SSL.com EV Root Certification Authority ECC
   SSL.com Root Certification Authority ECC
   SSL.com Root Certification Authority RSA
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=243099
Standard Audit Period End Date: 2020-06-30
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=243100
BR Audit Period End Date: 2020-06-30
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=243101
EV Audit Period End Date: 2020-06-30

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Chunghwa Telecom
Root Certificates:
Chunghwa Telecom Co., Ltd. - ePKI Root Certification Authority
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=241986
Standard Audit Period End Date: 2020-05-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=241987
BR Audit Period End Date: 2020-05-31
CA Comments: null

____

Mozilla: Audit Reminder

CA Owner: GoDaddy
Root Certificates:
   Starfield Class 2 CA
   Starfield Root Certificate Authority - G2
   Go Daddy Class 2 CA
   Go Daddy Root Certificate Authority - G2
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=241614
Standard Audit Period End Date: 2020-06-30
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=241615
BR Audit Period End Date: 2020-06-30
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=241616
EV Audit Period End Date: 2020-06-30

CA Comments: null

____

Mozilla: Audit Reminder

CA Owner: IdenTrust Services, LLC
Root Certificates:
   DST Root CA X3
   IdenTrust Commercial Root CA 1
   IdenTrust Public Sector Root CA 1
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=247929
Standard Audit Period End Date: 2020-06-30
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=247930
BR Audit Period End Date: 2020-06-30
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=248784
EV Audit Period End Date: 2020-06-30

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: SECOM Trust Systems CO., LTD.
Root Certificates:
SECOM Trust.net - Security Communication RootCA1
Security Communication RootCA2
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=241990
Standard Audit Period End Date: 2020-06-06
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=241992
BR Audit Period End Date: 2020-06-06
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=241994
EV Audit Period End Date: 2020-06-06
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: eMudhra Technologies Limited
Root Certificates:
   emSign Root CA - G1
   emSign ECC Root CA - G3
   emSign Root CA - C1
   emSign ECC Root CA - C3
Standard Audit: https://www.cpacanada.ca/GenericHandlers/CPACHandler.ashx?AttachmentID=241977
Standard Audit Period End Date: 2020-05-31
BR Audit: https://www.cpacanada.ca/GenericHandlers/CPACHandler.ashx?AttachmentID=241978
BR Audit Period End Date: 2020-05-31
EV Audit: https://www.cpacanada.ca/GenericHandlers/CPACHandler.ashx?AttachmentID=241979

EV Audit Period End Date: 2020-05-31
CA Comments: null

____

Kathleen Wilson

unread,

Sep 27, 2021, 6:26:01 PM9/27/21

to dev-secur...@mozilla.org

------- Forwarded Message --------
Subject: Summary of September 2021 Audit Reminder Emails
Date: Tue, 21 Sep 2021 19:01:29 +0000 (GMT)

Mozilla: Audit Reminder
CA Owner: SSL.com
Root Certificates:

   SSL.com EV Root Certification Authority RSA R2**
   SSL.com EV Root Certification Authority ECC**
   SSL.com Root Certification Authority ECC**
   SSL.com Root Certification Authority RSA**

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

Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=243099
Standard Audit Period End Date: 2020-06-30
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=243100
BR Audit Period End Date: 2020-06-30
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=243101
EV Audit Period End Date: 2020-06-30
CA Comments: null

____

Mozilla: Overdue Audit Statements

CA Owner: Chunghwa Telecom
Root Certificates:
Chunghwa Telecom Co., Ltd. - ePKI Root Certification Authority
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=241986
Standard Audit Period End Date: 2020-05-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=241987

BR Audit Period End Date: 2020-05-31

CA Comments: Draft audit statements provided here: https://eca.hinet.net/repository-h/en/index.htm. Waiting for WebTrust Seals.

____

Mozilla: Audit Reminder
CA Owner: E-Tugra
Root Certificates:
E-Tugra Certification Authority
Standard Audit: https://lsti-certification.fr/images/E-TUGRA_1646-170-AL-V5_S.pdf
Standard Audit Period End Date: 2020-07-25
BR Audit: https://lsti-certification.fr/images/E-TUGRA_1646-170-AL-V5_S.pdf
BR Audit Period End Date: 2020-07-25
EV Audit: https://lsti-certification.fr/images/E-TUGRA_1646-170-AL-V5_S.pdf
EV Audit Period End Date: 2020-07-25

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: IdenTrust Services, LLC
Root Certificates:
   DST Root CA X3
   IdenTrust Commercial Root CA 1
   IdenTrust Public Sector Root CA 1
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=247929
Standard Audit Period End Date: 2020-06-30
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=247930
BR Audit Period End Date: 2020-06-30
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=248784
EV Audit Period End Date: 2020-06-30
CA Comments: null

____

Mozilla: Audit Reminder

CA Owner: China Financial Certification Authority (CFCA)
Root Certificates:
CFCA EV ROOT
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=244653
Standard Audit Period End Date: 2020-07-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=244654
BR Audit Period End Date: 2020-07-31
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=244655
EV Audit Period End Date: 2020-07-31
CA Comments: null

____

Mozilla: Overdue Audit Statements

CA Owner: eMudhra Technologies Limited
Root Certificates:

   emSign Root CA - G1**
   emSign ECC Root CA - G3**
   emSign Root CA - C1**
   emSign ECC Root CA - C3**

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

Kathleen Wilson

unread,

Oct 26, 2021, 4:05:14 PM10/26/21

to dev-secur...@mozilla.org, Kathleen Wilson

Here's the summary of the audit reminders that were sent last week (I was on vacation).

-------- Forwarded Message --------
Subject: Summary of October 2021 Audit Reminder Emails
Date: Tue, 19 Oct 2021 19:00:52 +0000 (GMT)

Mozilla: Audit Reminder

CA Owner: E-Tugra
Root Certificates:
E-Tugra Certification Authority
Standard Audit: https://lsti-certification.fr/images/E-TUGRA_1646-170-AL-V5_S.pdf
Standard Audit Period End Date: 2020-07-25
BR Audit: https://lsti-certification.fr/images/E-TUGRA_1646-170-AL-V5_S.pdf
BR Audit Period End Date: 2020-07-25
EV Audit: https://lsti-certification.fr/images/E-TUGRA_1646-170-AL-V5_S.pdf
EV Audit Period End Date: 2020-07-25
CA Comments: null

Mozilla Comment: Audit Case has been created by the CA.

____

Mozilla: Overdue Audit Statements

CA Owner: IdenTrust Services, LLC
Root Certificates:

   DST Root CA X3**
   IdenTrust Commercial Root CA 1**
   IdenTrust Public Sector Root CA 1**

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

Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=247929
Standard Audit Period End Date: 2020-06-30
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=247930
BR Audit Period End Date: 2020-06-30
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=248784
EV Audit Period End Date: 2020-06-30
CA Comments: null

Mozilla Comment: Ben completed/closed this audit case last week.
____

Mozilla: Audit Reminder
CA Owner: Microsec Ltd.
Root Certificates:
e-Szigno Root CA 2017
Standard Audit: https://www.hunguard.hu/wp-content/uploads/2020/10/Attestation_letter_001_ECC_v10_ds.pdf
Standard Audit Period End Date: 2020-09-14
BR Audit: https://www.hunguard.hu/wp-content/uploads/2020/10/Attestation_letter_001_ECC_v10_ds.pdf
BR Audit Period End Date: 2020-09-14
CA Comments: null

Mozilla Comment: Audit Case has been created by the CA.

____

Mozilla: Audit Reminder
CA Owner: China Financial Certification Authority (CFCA)
Root Certificates:
CFCA EV ROOT
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=244653
Standard Audit Period End Date: 2020-07-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=244654
BR Audit Period End Date: 2020-07-31
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=244655
EV Audit Period End Date: 2020-07-31
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Internet Security Research Group
Root Certificates:
ISRG Root X1
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=247931
Standard Audit Period End Date: 2020-08-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=247932
BR Audit Period End Date: 2020-08-31
CA Comments: null

Mozilla Comment: Audit Case has been created by the CA.
____

Mozilla: Audit Reminder
CA Owner: NETLOCK Kft.
Root Certificates:
NetLock Arany (Class Gold) Főtanúsítvány**

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

Standard Audit: https://it.certop.com/wp-content/uploads/2020/11/Certop_cert_Netlock_with_annex_english_2020_final_sign.pdf
Standard Audit Period End Date: 2020-09-03
BR Audit: https://it.certop.com/wp-content/uploads/2020/11/Certop_cert_Netlock_with_annex_english_2020_final_sign.pdf
BR Audit Period End Date: 2020-09-03
CA Comments: null

____

Kathleen Wilson

unread,

Nov 16, 2021, 4:14:53 PM11/16/21

to dev-secur...@mozilla.org

-------- Forwarded Message --------
Subject: Summary of November 2021 Audit Reminder Emails
Date: Tue, 16 Nov 2021 20:00:54 +0000 (GMT)

Mozilla: Audit Reminder

CA Owner: Government of Tunisia, Agence National de Certification Electronique / National Digital Certification Agency (ANCE/NDCA)
Root Certificates:
TunTrust Root CA
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=246954
Standard Audit Period End Date: 2020-09-30
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=246955
BR Audit Period End Date: 2020-09-30

CA Comments: null

____

Mozilla: Audit Reminder

CA Owner: Google Trust Services LLC
Root Certificates:
   GTS Root R2**
   GTS Root R3**
   GTS Root R4**
   GTS Root R1**
   GlobalSign**
   GlobalSign**

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

Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=246228
Standard Audit Period End Date: 2020-09-30
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=246229
BR Audit Period End Date: 2020-09-30

CA Comments: null

____

Mozilla: Audit Reminder

CA Owner: DigiCert
Root Certificates:
   Symantec Class 2 Public Primary Certification Authority - G6
   Symantec Class 1 Public Primary Certification Authority - G6
   Baltimore CyberTrust Root
   Cybertrust Global Root
   DigiCert Assured ID Root CA
   DigiCert Assured ID Root G2
   DigiCert Global Root CA
   DigiCert Global Root G2
   DigiCert Global Root G3
   DigiCert High Assurance EV Root CA
   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://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=246962
Standard Audit Period End Date: 2020-09-30
BR Audit:

BR Audit Period End Date:

BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=246963
BR Audit Period End Date: 2020-09-30
EV Audit:

EV Audit Period End Date:

EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=246964
EV Audit Period End Date: 2020-09-30

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 root certificate.

Standard Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/en/AA2020120301_D-TRUST_Root_CA_3_2013.pdf
Standard Audit Period End Date: 2020-10-07
Standard Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/en/AA2020120302_D-TRUST_Root_Class_3_CA_2_2009.pdf
Standard Audit Period End Date: 2020-10-07
Standard Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2020120303_D-Trust_Root_Class3_CA_2_EV.pdf
Standard Audit Period End Date: 2020-10-07
BR Audit:

BR Audit Period End Date:

BR Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/en/AA2020120302_D-TRUST_Root_Class_3_CA_2_2009.pdf
BR Audit Period End Date: 2020-10-07
BR Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2020120303_D-Trust_Root_Class3_CA_2_EV.pdf
BR Audit Period End Date: 2020-10-07
EV Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2020120303_D-Trust_Root_Class3_CA_2_EV.pdf
EV Audit Period End Date: 2020-10-07
CA Comments: null

____

Mozilla: Overdue Audit Statements

CA Owner: China Financial Certification Authority (CFCA)
Root Certificates:
CFCA EV ROOT
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=244653
Standard Audit Period End Date: 2020-07-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=244654
BR Audit Period End Date: 2020-07-31
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=244655
EV Audit Period End Date: 2020-07-31
CA Comments: null

Mozilla Comment: Bug #1741497 filed
____

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 root certificate.

Standard Audit: https://it-tuv.com/en/wp-content/uploads/sites/10/2020/12/AA2020112502_Audit_Attestation_TA_CERT_SwissSign_Gold_G2_signed_wcl_dv.pdf
Standard Audit Period End Date: 2020-09-25
Standard Audit: https://it-tuv.com/en/wp-content/uploads/sites/10/2020/12/AA2020112501_Audit_Attestation_TA_CERT_SwissSign_Platinum_G2_signed_wcl_dv_opt.pdf
Standard Audit Period End Date: 2020-09-25
Standard Audit: https://it-tuv.com/en/wp-content/uploads/sites/10/2020/12/AA2020112503_Audit_Attestation_TA_CERT_SwissSign_Silver_G2_signed_wcl_dv.pdf
Standard Audit Period End Date: 2020-09-25
BR Audit: https://it-tuv.com/en/wp-content/uploads/sites/10/2020/12/AA2020112502_Audit_Attestation_TA_CERT_SwissSign_Gold_G2_signed_wcl_dv.pdf
BR Audit Period End Date: 2020-09-25
BR Audit:

BR Audit Period End Date:

BR Audit: https://it-tuv.com/en/wp-content/uploads/sites/10/2020/12/AA2020112503_Audit_Attestation_TA_CERT_SwissSign_Silver_G2_signed_wcl_dv.pdf
BR Audit Period End Date: 2020-09-25
EV Audit: https://it-tuv.com/en/wp-content/uploads/sites/10/2020/12/AA2020112502_Audit_Attestation_TA_CERT_SwissSign_Gold_G2_signed_wcl_dv.pdf
EV Audit Period End Date: 2020-09-25

CA Comments: null

____

Mozilla: Audit Reminder

CA Owner: SecureTrust
Root Certificates:
   Secure Global CA
   SecureTrust CA
   Trustwave Global ECC P256 Certification Authority
   Trustwave Global Certification Authority
   Trustwave Global ECC P384 Certification Authority
   XRamp Global Certification Authority
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=245181
Standard Audit Period End Date: 2020-09-30
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=245182
BR Audit Period End Date: 2020-09-30
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=245184
EV Audit Period End Date: 2020-09-30
CA Comments: Changed CA Name from Trustwave to SecureTrust on February 1, 2019.

____

Mozilla: Audit Reminder
CA Owner: Dhimyotis / Certigna
Root Certificates:
   Certigna Root CA
   Certigna
Standard Audit: https://www.lsti-certification.fr/wp-content/uploads/2021/01/23_1479_AT_V1_DHIMYOTIS_S.pdf
Standard Audit Period End Date: 2020-10-08
BR Audit: https://www.lsti-certification.fr/wp-content/uploads/2021/01/23_1479_AT_V1_DHIMYOTIS_S.pdf
BR Audit Period End Date: 2020-10-08
CA Comments: null

____

Kathleen Wilson

unread,

Dec 28, 2021, 1:46:03 PM12/28/21

to dev-secur...@mozilla.org

-------- Forwarded Message --------

Subject: Summary of December 2021 Audit Reminder Emails
Date: Tue, 21 Dec 2021 20:00:30 +0000 (GMT)

Mozilla: Audit Reminder

CA Owner: TrustCor Systems
Root Certificates:
TrustCor ECA-1**
TrustCor RootCert CA-2**
TrustCor RootCert CA-1**

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

Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=61ee10dc-97b4-4ab6-a6fb-6bb5ec41e22e
Standard Audit Period End Date: 2020-11-15
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=c4f0e7c6-b310-4f5c-9907-8ecfad68366e
BR Audit Period End Date: 2020-11-15
CA Comments: null

Mozilla Comment: Audit Case completed, and audit statements updated in CCADB.

____

Mozilla: Audit Reminder
CA Owner: Google Trust Services LLC
Root Certificates:
GTS Root R2**
GTS Root R3**
GTS Root R4**
GTS Root R1**
GlobalSign**
GlobalSign**

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

Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=6bc90357-a11c-4e0d-929a-ab8af3a29c00

Standard Audit Period End Date: 2020-09-30

BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=06feb5c5-9a94-4055-b7db-4854c5e2425b

BR Audit Period End Date: 2020-09-30
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: DigiCert
Root Certificates:

Symantec Class 2 Public Primary Certification Authority - G6**
Symantec Class 1 Public Primary Certification Authority - G6**
Baltimore CyberTrust Root**
DigiCert Assured ID Root CA**
DigiCert Assured ID Root G2**
DigiCert Global Root CA**
DigiCert Global Root G2**
DigiCert Global Root G3**
DigiCert High Assurance EV Root CA**
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**

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

Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=82c6aac7-37a2-41d3-a1c8-bc2db44c9f6d

Standard Audit Period End Date: 2020-09-30
BR Audit:
BR Audit Period End Date:

BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=61eae83e-8f1d-4d67-a4f9-e9f678fcbb23

BR Audit Period End Date: 2020-09-30
EV Audit:
EV Audit Period End Date:

EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=8fcd9980-d25f-4337-8141-376bd54243ce

EV Audit Period End Date: 2020-09-30
CA Comments: null

____

Mozilla: Audit Reminder

CA Owner: Izenpe S.A.
Root Certificates:
Izenpe.com
Standard Audit: https://www.aenor.com/Certificacion_Documentos/eiDas/2020%20AENOR%20Anexo%20ETSI%20319%20411-1-2%20PSC-IZENPE_v1.0.pdf
Standard Audit Period End Date: 2020-10-30
BR Audit: https://www.aenor.com/Certificacion_Documentos/eiDas/2020%20AENOR%20Anexo%20ETSI%20319%20411-1-2%20PSC-IZENPE_v1.0.pdf
BR Audit Period End Date: 2020-10-30
EV Audit: https://www.aenor.com/Certificacion_Documentos/eiDas/2020%20AENOR%20Anexo%20ETSI%20319%20411-1-2%20PSC-IZENPE_v1.0.pdf
EV Audit Period End Date: 2020-10-30

CA Comments: null

____

Mozilla: Overdue Audit Statements
CA Owner: China Financial Certification Authority (CFCA)
Root Certificates:
CFCA EV ROOT
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=244653
Standard Audit Period End Date: 2020-07-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=244654
BR Audit Period End Date: 2020-07-31
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=244655
EV Audit Period End Date: 2020-07-31
CA Comments: null

Mozilla Comment: Bug #1741497 -- audits were completed, but CA has been waiting for the auditor to sign the statements and post via CPA Canada.

____

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-80e4-3978e33a8e98:60e52680883b27875b078b52b9278bc5f44ca0bc/Ecertificate%20-%20ETS%20018.pdf
Standard Audit Period End Date: 2020-10-31
Standard Audit: https://www.buypass.com/the-company/certification/_/attachment/download/b4f85808-4603-4e89-abc7-d2aeccf35bcd:36129d49c958610139fd73893853558a3c73263c/Ecertificate%20-%20ETS%20053.pdf
Standard Audit Period End Date: 2020-10-31
BR Audit: https://www.buypass.com/the-company/certification/_/attachment/download/413dca90-da68-483e-80e4-3978e33a8e98:60e52680883b27875b078b52b9278bc5f44ca0bc/Ecertificate%20-%20ETS%20018.pdf
BR Audit Period End Date: 2020-10-31
BR Audit: https://www.buypass.com/the-company/certification/_/attachment/download/b4f85808-4603-4e89-abc7-d2aeccf35bcd:36129d49c958610139fd73893853558a3c73263c/Ecertificate%20-%20ETS%20053.pdf
BR Audit Period End Date: 2020-10-31
EV Audit: https://www.buypass.com/the-company/certification/_/attachment/download/b4f85808-4603-4e89-abc7-d2aeccf35bcd:36129d49c958610139fd73893853558a3c73263c/Ecertificate%20-%20ETS%20053.pdf
EV Audit Period End Date: 2020-10-31

CA Comments: null

____

Mozilla: Audit Reminder

CA Owner: NAVER Cloud
Root Certificates:
NAVER Global Root Certification Authority
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=19f7625e-7cfe-416f-94eb-2826037c72ee
Standard Audit Period End Date: 2020-10-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=742b1b16-7f2f-4ee4-9eb4-36f0e0d9888d
BR Audit Period End Date: 2020-10-31
CA Comments: null

____

Kathleen Wilson

unread,

Jan 18, 2022, 6:27:38 PM1/18/22

to dev-secur...@mozilla.org

-------- Forwarded Message --------
Subject: Summary of January 2022 Audit Reminder Emails
Date: Tue, 18 Jan 2022 20:00:14 +0000 (GMT)

Mozilla: Audit Reminder

CA Owner: NAVER Cloud
Root Certificates:
NAVER Global Root Certification Authority
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=19f7625e-7cfe-416f-94eb-2826037c72ee
Standard Audit Period End Date: 2020-10-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=742b1b16-7f2f-4ee4-9eb4-36f0e0d9888d
BR Audit Period End Date: 2020-10-31
CA Comments: null

____

Mozilla: Your root is in danger of being removed

CA Owner: China Financial Certification Authority (CFCA)
Root Certificates:
CFCA EV ROOT
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=244653
Standard Audit Period End Date: 2020-07-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=244654
BR Audit Period End Date: 2020-07-31
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=244655
EV Audit Period End Date: 2020-07-31
CA Comments: null

Mozilla Comment: Bug #1741497 -- audits were completed and provided in the Case, but CA is still waiting for the CPA Canada URLs to the audit statements.

____

Mozilla: Audit Reminder
CA Owner: Buypass
Root Certificates:

Buypass Class 3 Root CA

Buypass Class 2 Root CA

Standard Audit: https://www.buypass.com/the-company/certification/_/attachment/download/b4f85808-4603-4e89-abc7-d2aeccf35bcd:36129d49c958610139fd73893853558a3c73263c/Ecertificate%20-%20ETS%20053.pdf
Standard Audit Period End Date: 2020-10-31
Standard Audit: https://www.buypass.com/the-company/certification/_/attachment/download/413dca90-da68-483e-80e4-3978e33a8e98:60e52680883b27875b078b52b9278bc5f44ca0bc/Ecertificate%20-%20ETS%20018.pdf
Standard Audit Period End Date: 2020-10-31

BR Audit: https://www.buypass.com/the-company/certification/_/attachment/download/b4f85808-4603-4e89-abc7-d2aeccf35bcd:36129d49c958610139fd73893853558a3c73263c/Ecertificate%20-%20ETS%20053.pdf
BR Audit Period End Date: 2020-10-31
BR Audit: https://www.buypass.com/the-company/certification/_/attachment/download/413dca90-da68-483e-80e4-3978e33a8e98:60e52680883b27875b078b52b9278bc5f44ca0bc/Ecertificate%20-%20ETS%20018.pdf
BR Audit Period End Date: 2020-10-31
EV Audit: https://www.buypass.com/the-company/certification/_/attachment/download/b4f85808-4603-4e89-abc7-d2aeccf35bcd:36129d49c958610139fd73893853558a3c73263c/Ecertificate%20-%20ETS%20053.pdf
EV Audit Period End Date: 2020-10-31
CA Comments: null

____

Mozilla: Audit Reminder

CA Owner: Government of Hong Kong (SAR), Hongkong Post, Certizen
Root Certificates:
Hongkong Post Root CA 3
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=ba7e7569-ff04-40df-a75e-82a81d6eee89
Standard Audit Period End Date: 2020-12-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=700c3b64-f6ef-47d1-b3af-9253a048a239
BR Audit Period End Date: 2020-12-31
EV Audit: https://www.ecert.gov.hk/ev/Webtrust_EVSSL_2020.pdf
EV Audit Period End Date: 2020-11-30
CA Comments: null

____

Kathleen Wilson

unread,

Feb 15, 2022, 7:59:47 PM2/15/22

to dev-secur...@mozilla.org

-------- Forwarded Message --------
Subject: Summary of February 2022 Audit Reminder Emails
Date: Tue, 15 Feb 2022 20:00:30 +0000 (GMT)

Mozilla: Overdue Audit Statements

CA Owner: NAVER Cloud
Root Certificates:

NAVER Global Root Certification Authority**

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

Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=19f7625e-7cfe-416f-94eb-2826037c72ee
Standard Audit Period End Date: 2020-10-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=742b1b16-7f2f-4ee4-9eb4-36f0e0d9888d
BR Audit Period End Date: 2020-10-31
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: iTrusChina Co., Ltd.
Root Certificates:
vTrus Root CA
vTrus ECC Root CA
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=e4d04ddf-696f-4718-89f0-fcb3e7013ade
Standard Audit Period End Date: 2021-01-08
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=9cffb117-e148-4f38-acd3-7c1f96ba22d1
BR Audit Period End Date: 2021-01-08
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=e27e95c7-31b5-4995-848a-20e385cd3c63
EV Audit Period End Date: 2021-01-08

CA Comments: null

____

Mozilla: Audit Reminder

CA Owner: Krajowa Izba Rozliczeniowa S.A. (KIR)
Root Certificates:
SZAFIR ROOT CA2

Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=2d2cb456-5a21-4f8b-a41e-399bc0e6cfe2
Standard Audit Period End Date: 2020-12-18
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=4e90ae1a-ca73-405d-95a9-ba7b41463926
BR Audit Period End Date: 2020-12-18

CA Comments: null

____

Mozilla: Audit Reminder

CA Owner: Government of Spain, Fábrica Nacional de Moneda y Timbre (FNMT)
Root Certificates:
AC RAIZ FNMT-RCM SERVIDORES SEGUROS
FNMT-RCM - SHA256
Standard Audit: https://www.aenor.com/Certificacion_Documentos/eiDas/2020%20AENOR%20Anexo%201%20ETSI%20319%20411-2%20PSC-2019-003%20-%20FNMT-v2.pdf
Standard Audit Period End Date: 2021-01-12
BR Audit: https://www.aenor.com/Certificacion_Documentos/eiDas/2020%20AENOR%20Anexo%201%20ETSI%20319%20411-2%20PSC-2019-003%20-%20FNMT-v2.pdf
BR Audit Period End Date: 2021-01-12
EV Audit: https://www.aenor.com/Certificacion_Documentos/eiDas/2020%20AENOR%20Anexo%201%20ETSI%20319%20411-2%20PSC-2019-003%20-%20FNMT-v2.pdf

EV Audit Period End Date: 2021-01-12
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Government of Hong Kong (SAR), Hongkong Post, Certizen
Root Certificates:

Hongkong Post Root CA 1

Hongkong Post Root CA 3
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=ba7e7569-ff04-40df-a75e-82a81d6eee89
Standard Audit Period End Date: 2020-12-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=700c3b64-f6ef-47d1-b3af-9253a048a239
BR Audit Period End Date: 2020-12-31
EV Audit: https://www.ecert.gov.hk/ev/Webtrust_EVSSL_2020.pdf
EV Audit Period End Date: 2020-11-30
CA Comments: null

____

Mozilla: Audit Reminder

CA Owner: QuoVadis
Root Certificates:

   QuoVadis Root CA 1 G3
   QuoVadis Root CA 2
   QuoVadis Root CA 2 G3
   QuoVadis Root CA 3
   QuoVadis Root CA 3 G3
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=1f54d158-9e24-48c4-bf2f-5886421b9e53

Standard Audit Period End Date: 2020-12-31

BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=b9dd9f5e-5510-4af8-b8c1-92d35fab1119

BR Audit Period End Date: 2020-12-31

EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=174a0761-d2e4-4898-ac15-d4e903c31913
EV Audit Period End Date: 2020-12-31

CA Comments: null

____

Mozilla: Audit Reminder

CA Owner: Taiwan-CA Inc. (TWCA)
Root Certificates:
TWCA Global Root CA
TWCA Root Certification Authority
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=bff47a2e-76f5-49bf-b163-f02a3cd33dff

Standard Audit Period End Date: 2020-12-31

BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=bd82c4d7-db34-4932-b36e-9e6d67b15a25

BR Audit Period End Date: 2020-12-31

EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=5c3a0e6a-fa2d-415c-b0ac-f4373b83c40f
EV Audit Period End Date: 2020-12-31

CA Comments: null

____

Mozilla: Audit Reminder

CA Owner: Government of The Netherlands, PKIoverheid (Logius)
Root Certificates:
Staat der Nederlanden Root CA - G3
Staat der Nederlanden EV Root CA
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=17d2f0b9-1b3a-4167-b6ae-1bc84a8683b2

Standard Audit Period End Date: 2020-12-31

BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=726b0f8a-9a37-4feb-a4ae-e37a28577ebd

BR Audit Period End Date: 2020-12-31

EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=c4f3af72-8fb7-4e8e-8d3b-4ab1b373e18c
EV Audit Period End Date: 2020-12-31
CA Comments: null

____

Kathleen Wilson

unread,

Mar 15, 2022, 4:11:48 PM3/15/22

to dev-secur...@mozilla.org

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
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=68f41be6-7038-4a07-b6e4-7efe4cfb12cb
Standard Audit Period End Date: 2021-01-15
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=eabde5a4-0c76-4434-9d02-3014204862e6
BR Audit Period End Date: 2021-01-15
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=3f93ead3-2a1c-47d8-9ec5-12a3cd5e5c0f
EV Audit Period End Date: 2021-01-15

CA Comments: null

____

Mozilla: Audit Reminder

CA Owner: certSIGN
Root Certificates:
certSIGN ROOT CA

Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=8d88cfe5-a4d1-423b-9b6b-4f48ccf44fae
Standard Audit Period End Date: 2021-02-07
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=d31a17f3-92e1-46c5-9ae6-c5913fd054cf
BR Audit Period End Date: 2021-02-07

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Government of Hong Kong (SAR), Hongkong Post, Certizen
Root Certificates:

Hongkong Post Root CA 1**
Hongkong Post Root CA 3**

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

CA Owner: Asseco Data Systems S.A. (previously Unizeto Certum)
Root Certificates:

Certum CA
Certum Trusted Network CA

   Certum EC-384 CA
   Certum Trusted Root CA
   Certum Trusted Network CA 2
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=6942167e-984c-4840-9283-026e9bfe7b53
Standard Audit Period End Date: 2021-02-10
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=81048d33-9d95-49a3-abc4-c1cc2cc7e53a
BR Audit Period End Date: 2021-02-10
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=d0da914b-e762-4bb4-b76d-4f2951fe1e1e
EV Audit Period End Date: 2021-02-10

Kathleen Wilson

unread,

Apr 19, 2022, 7:39:23 PM4/19/22

to dev-secur...@mozilla.org

-------- Forwarded Message --------
Subject: Summary of April 2022 Audit Reminder Emails
Date: Tue, 19 Apr 2022 19:00:10 +0000 (GMT)

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=c26f6a31-5e90-4021-9c89-3712f40f3e3d
Standard Audit Period End Date: 2021-02-28
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=ab335b7d-9365-43ca-8b7c-a15e3bb0ad35
BR Audit Period End Date: 2021-02-28
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=1e98040b-8f52-4009-a23d-14403a419a04
EV Audit Period End Date: 2021-02-28

CA Comments: null

____

Mozilla: Audit Reminder

CA Owner: AC Camerfirma, S.A.
Root Certificates:

   Chambers of Commerce Root
   Chambers of Commerce Root - 2008**
   Global Chambersign Root
   Global Chambersign Root - 2008**

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

Standard Audit: https://www.csqa.it/getattachment/Sicurezza-ICT/Documenti/Attestazione-di-Audit-secondo-i-requisiti-ETSI/Attestation-Letter-Camerfirma-2021-8122-rev-1_signed.pdf.aspx?lang=it-IT
Standard Audit Period End Date: 2021-03-05

CA Comments: null

____

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/2021/05/LSTI-Audit-Attestation-Letter-1612-222_V2.0_Certsign_S.pdf
Standard Audit Period End Date: 2021-02-13

Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=8d88cfe5-a4d1-423b-9b6b-4f48ccf44fae
Standard Audit Period End Date: 2021-02-07

BR Audit: https://www.lsti-certification.fr/wp-content/uploads/2021/05/LSTI-Audit-Attestation-Letter-1612-222_V2.0_Certsign_S.pdf
BR Audit Period End Date: 2021-02-13

BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=d31a17f3-92e1-46c5-9ae6-c5913fd054cf
BR Audit Period End Date: 2021-02-07

EV Audit: https://www.lsti-certification.fr/wp-content/uploads/2021/05/LSTI-Audit-Attestation-Letter-1612-222_V2.0_Certsign_S.pdf

EV Audit Period End Date: 2021-02-13
CA Comments: null

____

Mozilla: Audit Reminder

CA Owner: Entrust
Root Certificates:

Entrust Root Certification Authority - G4

Entrust Root Certification Authority
Entrust.net Certification Authority (2048)

Entrust Root Certification Authority - G2
Entrust Root Certification Authority - EC1

AffirmTrust Commercial
AffirmTrust Networking

AffirmTrust Premium
AffirmTrust Premium ECC

Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=2efeb81b-2327-4cf7-93f4-06a21db8fbec
Standard Audit Period End Date: 2021-02-28
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=7afc9d94-d814-4906-82be-aa4855421b5a
Standard Audit Period End Date: 2021-02-28
BR Audit: https://bug1711929.bmoattachments.org/attachment.cgi?id=9222654
BR Audit Period End Date: 2021-02-28
BR Audit: https://bug1711929.bmoattachments.org/attachment.cgi?id=9222656
BR Audit Period End Date: 2021-02-28
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=2efeb81b-2327-4cf7-93f4-06a21db8fbec
EV Audit Period End Date: 2021-02-28
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=7afc9d94-d814-4906-82be-aa4855421b5a
EV Audit Period End Date: 2021-02-28

Kathleen Wilson

unread,

May 17, 2022, 7:57:23 PM5/17/22

to dev-secur...@mozilla.org

------- Forwarded Message --------
Subject: Summary of May 2022 Audit Reminder Emails
Date: Tue, 17 May 2022 19:00:25 +0000 (GMT)
From:
Mozilla CA Program Manager <moz...@ccadb.org>
To:
moz...@ccadb.org <moz...@ccadb.org>

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=c26f6a31-5e90-4021-9c89-3712f40f3e3d
Standard Audit Period End Date: 2021-02-28
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=ab335b7d-9365-43ca-8b7c-a15e3bb0ad35
BR Audit Period End Date: 2021-02-28
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=1e98040b-8f52-4009-a23d-14403a419a04
EV Audit Period End Date: 2021-02-28
CA Comments: null

____

Mozilla: Audit Reminder

CA Owner: e-commerce monitoring GmbH
Root Certificates:
GLOBALTRUST 2020
Standard Audit: https://www.a-sit.at/wp-content/uploads/2021/04/audit-attestation_globaltrust-etsi-2021_signed.pdf
Standard Audit Period End Date: 2021-03-31
BR Audit: https://www.a-sit.at/wp-content/uploads/2021/04/audit-attestation_globaltrust-etsi-2021_signed.pdf
BR Audit Period End Date: 2021-03-31
EV Audit: https://www.a-sit.at/wp-content/uploads/2021/04/audit-attestation_globaltrust-etsi-2021_signed.pdf
EV Audit Period End Date: 2021-03-31

CA Comments: null

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Mozilla: Audit Reminder

CA Owner: Autoridad de Certificacion Firmaprofesional
Root Certificates:
Autoridad de Certificacion Firmaprofesional CIF A62634068

Autoridad de Certificacion Firmaprofesional CIF A62634068

Standard Audit: https://www.aenor.com/Certificacion_Documentos/eiDas/2021%20AENOR%20Anexo%20ETSI%20319%20411-1-2%20PSC-FIRMAPROFESIONAL.pdf
Standard Audit Period End Date: 2021-03-27
BR Audit: https://www.aenor.com/Certificacion_Documentos/eiDas/2021%20AENOR%20Anexo%20ETSI%20319%20411-1-2%20PSC-FIRMAPROFESIONAL.pdf
BR Audit Period End Date: 2021-03-27
EV Audit: https://www.aenor.com/Certificacion_Documentos/eiDas/2021%20AENOR%20Anexo%20ETSI%20319%20411-1-2%20PSC-FIRMAPROFESIONAL.pdf
EV Audit Period End Date: 2021-03-27

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: AC Camerfirma, S.A.
Root Certificates:
Chambers of Commerce Root

Global Chambersign Root

Standard Audit: https://www.csqa.it/getattachment/Sicurezza-ICT/Documenti/Attestazione-di-Audit-secondo-i-requisiti-ETSI/Attestation-Letter-Camerfirma-2021-8122-rev-1_signed.pdf.aspx?lang=it-IT
Standard Audit Period End Date: 2021-03-05
CA Comments: null

____

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=8d88cfe5-a4d1-423b-9b6b-4f48ccf44fae
Standard Audit Period End Date: 2021-02-07

BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=d31a17f3-92e1-46c5-9ae6-c5913fd054cf
BR Audit Period End Date: 2021-02-07

CA Comments: null

____

Mozilla: Audit Reminder

CA Owner: Sectigo
Root Certificates:

   COMODO Certification Authority
   COMODO ECC Certification Authority
   COMODO RSA Certification Authority
   USERTrust RSA Certification Authority
   USERTrust ECC Certification Authority
   AAA Certificate Services

Standard Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9229486
Standard Audit Period End Date: 2021-03-31
BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9229487
BR Audit Period End Date: 2021-03-31
EV Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9229488
EV Audit Period End Date: 2021-03-31

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/2021%20AENOR%20Anexo%20ETSI%20319%20411-1-2%20PSC-CAOC.pdf
Standard Audit Period End Date: 2021-03-28
BR Audit: https://www.aenor.com/Certificacion_Documentos/eiDas/2021%20AENOR%20Anexo%20ETSI%20319%20411-1-2%20PSC-CAOC.pdf
BR Audit Period End Date: 2021-03-28

CA Owner: GlobalSign nv-sa
Root Certificates:
GlobalSign

GlobalSign Root CA

   GlobalSign Root R46
   GlobalSign Root E46
   GlobalSign
   GlobalSign Secure Mail Root R45
   GlobalSign
   GlobalSign Secure Mail Root E45

Standard Audit: