Audit Reminder Email Summary - Root Certificates

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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.

-------- 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
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

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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.


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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Kathleen Wilson

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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.


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

____

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

CA Comments: null

____

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

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
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
BR Audit Period End Date:
EV Audit Period End Date:
CA Comments: null

____

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

   Hellenic Academic and Research Institutions RootCA 2015
   Hellenic Academic and Research Institutions ECC RootCA 2015
Standard Audit: https://www.qmscert.com/share/150621-01-AL.pdf
Standard Audit Period End Date: 2021-03-29
Standard Audit: https://www.qmscert.com/share/150621-02-AL.pdf
Standard Audit Period End Date: 2021-03-29
Standard Audit: https://www.qmscert.com/share/150621-03-AL.pdf
Standard Audit Period End Date: 2021-03-29
BR Audit: https://www.qmscert.com/share/150621-01-AL.pdf
BR Audit Period End Date: 2021-03-29
BR Audit: https://www.qmscert.com/share/150621-02-AL.pdf
BR Audit Period End Date: 2021-03-29
BR Audit: https://www.qmscert.com/share/150621-03-AL.pdf
BR Audit Period End Date: 2021-03-29
EV Audit: https://www.qmscert.com/share/150621-02-AL.pdf
EV Audit Period End Date: 2021-03-29
EV Audit: https://www.qmscert.com/share/150621-03-AL.pdf
EV Audit Period End Date: 2021-03-29

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Network Solutions

Root Certificates:
   Network Solutions Certificate Authority
Standard Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9233219
Standard Audit Period End Date: 2021-03-31
BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9232451
BR Audit Period End Date: 2021-03-31
EV Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9233220
EV Audit Period End Date: 2021-03-31

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Telia Company
Root Certificates:
   TeliaSonera Root CA v1
EV Audit Period End Date:
CA Comments: null

____


Kathleen Wilson

unread,
Jul 5, 2022, 4:28:21 PM7/5/22
to dev-secur...@mozilla.org
Below is the summary of the audit reminder email that was sent on June 21 while l was out of the office. I added updates (Mozilla Comments) as appropriate.


-------- Forwarded Message --------
Subject: Summary of June 2022 Audit Reminder Emails
Date: Tue, 21 Jun 2022 19:00:21 +0000 (GMT)

Mozilla: Audit Reminder
CA Owner: e-commerce monitoring GmbH
Root Certificates:
   GLOBALTRUST 2020**


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

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

Mozilla Comments: Audits were provided and Audit Case has been processed.

____

Mozilla: Audit Reminder

CA Owner: Atos
Root Certificates:
   Atos TrustedRoot 2011**


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

Standard Audit: https://www.datenschutz-cert.de/uploads/tx_dsnordreferenzen/DSC1036_Atos_ATCA_Audit_Attestation.pdf
Standard Audit Period End Date: 2021-04-27
BR Audit: https://www.datenschutz-cert.de/uploads/tx_dsnordreferenzen/DSC1036_Atos_ATCA_Audit_Attestation.pdf
BR Audit Period End Date: 2021-04-27
CA Comments: null

Mozilla Comments: Audits were provided and Audit Case has been processed.



____

Mozilla: Overdue Audit Statements
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 Comments: Audits were provided for "Chambers of Commerce Root" and Audit Case has been processed. "Global Chambersign Root" still has outdated audit.


____

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 Comments: Audits were provided and Audit Case has been processed.


____

Mozilla: Audit Reminder
CA Owner: Consorci Administració Oberta de Catalunya (Consorci AOC, CATCert)
Root Certificates:
   EC-ACC**


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

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 Comments: null

____

Mozilla: Audit Reminder
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: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=dafaefe4-2837-476c-aa0e-d6bf94592e3d
Standard Audit Period End Date: 2021-03-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=3e75735b-fb19-4233-b750-11fbf42017a6
BR Audit Period End Date: 2021-03-31
BR Audit:
BR Audit Period End Date:
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=bbb5de22-7c75-45ee-8b00-d19cbc0efdb8
EV Audit Period End Date: 2021-03-31
EV Audit:
EV Audit Period End Date:
CA Comments: null

Mozilla Comments: Audit Case has been created, and is ready for verification by root store.
____

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=befdea8b-2538-4e2b-8d45-bb90bb0080f5
Standard Audit Period End Date: 2021-04-30
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=dff6631c-2d2b-49e7-9db7-076ca8b779cf
BR Audit Period End Date: 2021-04-30

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: HARICA
Root Certificates:
   Hellenic Academic and Research Institutions RootCA 2011
   Hellenic Academic and Research Institutions RootCA 2015
   Hellenic Academic and Research Institutions ECC RootCA 2015
   HARICA Client RSA Root CA 2021
   HARICA Client ECC Root CA 2021
   HARICA TLS RSA Root CA 2021
   HARICA TLS ECC Root CA 2021

Standard Audit: https://www.qmscert.com/share/150621-01-AL.pdf
Standard Audit Period End Date: 2021-03-29
Standard Audit: https://www.qmscert.com/share/150621-02-AL.pdf
Standard Audit Period End Date: 2021-03-29
Standard Audit: https://www.qmscert.com/share/150621-03-AL.pdf
Standard Audit Period End Date: 2021-03-29
Standard Audit: https://www.qmscert.com/share/150621-06-AL.pdf
Standard Audit Period End Date: 2021-04-29
Standard Audit: https://www.qmscert.com/share/150621-10-AL.pdf
Standard Audit Period End Date: 2021-04-29
Standard Audit: https://www.qmscert.com/share/150621-04-AL.pdf
Standard Audit Period End Date: 2021-04-29
Standard Audit: https://www.qmscert.com/share/150621-08-AL.pdf
Standard Audit Period End Date: 2021-04-29

BR Audit: https://www.qmscert.com/share/150621-01-AL.pdf
BR Audit Period End Date: 2021-03-29
BR Audit: https://www.qmscert.com/share/150621-02-AL.pdf
BR Audit Period End Date: 2021-03-29
BR Audit: https://www.qmscert.com/share/150621-03-AL.pdf
BR Audit Period End Date: 2021-03-29
BR Audit:
BR Audit Period End Date:
BR Audit: https://www.qmscert.com/share/150621-04-AL.pdf
BR Audit Period End Date: 2021-04-29
BR Audit: https://www.qmscert.com/share/150621-08-AL.pdf
BR Audit Period End Date: 2021-04-29

EV Audit: https://www.qmscert.com/share/150621-02-AL.pdf
EV Audit Period End Date: 2021-03-29
EV Audit: https://www.qmscert.com/share/150621-03-AL.pdf
EV Audit Period End Date: 2021-03-29
EV Audit:
EV Audit Period End Date:
EV Audit: https://www.qmscert.com/share/150621-04-AL.pdf
EV Audit Period End Date: 2021-04-29
EV Audit: https://www.qmscert.com/share/150621-08-AL.pdf
EV Audit Period End Date: 2021-04-29
CA Comments: null

Mozilla Comments: Audits were provided and Audit Case has been processed.
____

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/AA2021070109_T-TeleSec-GlobalRoot-Class-2_V1.0.pdf
Standard Audit Period End Date: 2021-04-21
Standard Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021070110_T-TeleSec-GlobalRoot-Class-3_V1.0.pdf
Standard Audit Period End Date: 2021-04-21
BR Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021070109_T-TeleSec-GlobalRoot-Class-2_V1.0.pdf
BR Audit Period End Date: 2021-04-21
BR Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021070110_T-TeleSec-GlobalRoot-Class-3_V1.0.pdf
BR Audit Period End Date: 2021-04-21
EV Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021070110_T-TeleSec-GlobalRoot-Class-3_V1.0.pdf
EV Audit Period End Date: 2021-04-21

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Network Solutions
Root Certificates:
   Network Solutions Certificate Authority
Standard Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9233219
Standard Audit Period End Date: 2021-03-31
BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9232451
BR Audit Period End Date: 2021-03-31
EV Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9233220
EV Audit Period End Date: 2021-03-31
CA Comments: null

Mozilla Comments: Audit Case has been created
____

Mozilla: Audit Reminder

CA Owner: Microsoft Corporation
Root Certificates:
   Microsoft ECC Root Certificate Authority 2017**
   Microsoft RSA Root Certificate Authority 2017**


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

Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=2eb441bd-db27-43fb-9092-053597ec9d07
Standard Audit Period End Date: 2021-04-30
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=ac121525-d942-429e-a16b-1ae97d64ae3b
BR Audit Period End Date: 2021-04-30
CA Comments: null

Mozilla Comments: Audits were provided and Audit Case has been processed.


____

Mozilla: Audit Reminder
CA Owner: Telia Company
Root Certificates:
   TeliaSonera Root CA v1
   Telia Root CA v2
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=4020ec1b-c950-4d18-bbe8-3d58e8686e67
Standard Audit Period End Date: 2021-03-31
BR Audit: https://support.trust.telia.com/download/CA/Telia-2020-2021-WebTrust-Auditor-Report-WTBR-20210628.pdf
BR Audit Period End Date: 2021-03-31
EV Audit:
EV Audit Period End Date:
CA Comments: null

Mozilla Comments: Audits were provided and Audit Case has been processed.
____



Kathleen Wilson

unread,
Jul 19, 2022, 6:31:44 PM7/19/22
to dev-secur...@mozilla.org
-------- Forwarded Message --------
Subject: Summary of July 2022 Audit Reminder Emails
Date: Tue, 19 Jul 2022 19:00:28 +0000 (GMT)

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=3eebdf12-f788-477f-a82d-a0bf8536ae1b
Standard Audit Period End Date: 2021-05-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=cf82564d-c91e-41e9-b729-469054fa798f
BR Audit Period End Date: 2021-05-31
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=b62af230-31e0-4026-bdc0-289a7adf1821
EV Audit Period End Date: 2021-05-31

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Actalis
Root Certificates:
   Actalis Authentication Root CA
Standard Audit: https://www.bureauveritas.it/sites/g/files/zypfnx256/files/media/document/Actalis_Report_2021-05-31-SSL-Assessment-Rev3_Signed.pdf
Standard Audit Period End Date: 2021-05-31
BR Audit: https://www.bureauveritas.it/sites/g/files/zypfnx256/files/media/document/Actalis_Report_2021-05-31-SSL-Assessment-Rev3_Signed.pdf
BR Audit Period End Date: 2021-05-31
EV Audit: https://www.bureauveritas.it/sites/g/files/zypfnx256/files/media/document/Actalis_Report_2021-05-31-SSL-Assessment-Rev3_Signed.pdf
EV Audit Period End Date: 2021-05-31

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Chunghwa Telecom
Root Certificates:
   HiPKI Root CA - G1
   Chunghwa Telecom Co., Ltd. - ePKI Root Certification Authority
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=c42de66e-8351-4c11-b2c7-fa6f05c4e480
Standard Audit Period End Date: 2021-05-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=5da959b7-4693-40c2-91b9-bc18ccb45cd4
BR Audit Period End Date: 2021-05-31
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=a33589d7-023e-487e-a2a2-a7ca07ce8e43
EV Audit Period End Date: 2021-05-31
CA Comments: null

____

Mozilla: Overdue Audit Statements
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**


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

Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=dafaefe4-2837-476c-aa0e-d6bf94592e3d
Standard Audit Period End Date: 2021-03-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=3e75735b-fb19-4233-b750-11fbf42017a6
BR Audit Period End Date: 2021-03-31
BR Audit:
BR Audit Period End Date:
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=bbb5de22-7c75-45ee-8b00-d19cbc0efdb8
EV Audit Period End Date: 2021-03-31
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=befdea8b-2538-4e2b-8d45-bb90bb0080f5
Standard Audit Period End Date: 2021-04-30
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=dff6631c-2d2b-49e7-9db7-076ca8b779cf
BR Audit Period End Date: 2021-04-30
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=ee0fc63f-baa8-47c5-8353-8065ac4afaa5
Standard Audit Period End Date: 2021-06-06
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=2fc14557-e88f-47d7-85ed-33a35a3ce655
BR Audit Period End Date: 2021-06-06
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=1812bd4b-6a8b-4c6d-9d19-f1bb9d431431
EV Audit Period End Date: 2021-06-06

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Deutsche Telekom Security GmbH
Root Certificates:
   T-TeleSec GlobalRoot Class 2**
   T-TeleSec GlobalRoot Class 3**


** 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/de/AA2021070109_T-TeleSec-GlobalRoot-Class-2_V1.0.pdf
Standard Audit Period End Date: 2021-04-21
Standard Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021070110_T-TeleSec-GlobalRoot-Class-3_V1.0.pdf
Standard Audit Period End Date: 2021-04-21
BR Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021070109_T-TeleSec-GlobalRoot-Class-2_V1.0.pdf
BR Audit Period End Date: 2021-04-21
BR Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021070110_T-TeleSec-GlobalRoot-Class-3_V1.0.pdf
BR Audit Period End Date: 2021-04-21
EV Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021070110_T-TeleSec-GlobalRoot-Class-3_V1.0.pdf
EV Audit Period End Date: 2021-04-21
CA Comments: null

____

Mozilla: Overdue Audit Statements

CA Owner: Network Solutions
Root Certificates:
   Network Solutions Certificate Authority**


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

Standard Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9233219
Standard Audit Period End Date: 2021-03-31
BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9232451
BR Audit Period End Date: 2021-03-31
EV Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9233220
EV Audit Period End Date: 2021-03-31
CA Comments: null

____


Kathleen Wilson

unread,
Aug 16, 2022, 4:29:16 PM8/16/22
to dev-secur...@mozilla.org
-------- Forwarded Message --------
Subject: Summary of August 2022 Audit Reminder Emails
Date: Tue, 16 Aug 2022 19:00:26 +0000 (GMT)

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=3eebdf12-f788-477f-a82d-a0bf8536ae1b
Standard Audit Period End Date: 2021-05-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=cf82564d-c91e-41e9-b729-469054fa798f
BR Audit Period End Date: 2021-05-31
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=b62af230-31e0-4026-bdc0-289a7adf1821
EV Audit Period End Date: 2021-05-31
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Certainly LLC
Root Certificates:
   Certainly Root R1
   Certainly Root E1
Standard Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9238336
Standard Audit Period End Date: 2021-06-30
BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9238337
BR Audit Period End Date: 2021-06-30

CA Comments: null

____

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=73199b7e-37a3-4f48-9eff-fa53a85d4d8d
Standard Audit Period End Date: 2021-06-30
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=1e308978-80f5-4dd6-a1a5-1504e695eb98
BR Audit Period End Date: 2021-06-30
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=40f25116-ba49-4785-96fb-210d6bea5985
EV Audit Period End Date: 2021-06-30

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Chunghwa Telecom
Root Certificates:
   HiPKI Root CA - G1
   Chunghwa Telecom Co., Ltd. - ePKI Root Certification Authority
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=c42de66e-8351-4c11-b2c7-fa6f05c4e480
Standard Audit Period End Date: 2021-05-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=5da959b7-4693-40c2-91b9-bc18ccb45cd4
BR Audit Period End Date: 2021-05-31
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=a33589d7-023e-487e-a2a2-a7ca07ce8e43
EV Audit Period End Date: 2021-05-31
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: GoDaddy
Root Certificates:
   Go Daddy Class 2 CA
   Go Daddy Root Certificate Authority - G2
   Starfield Class 2 CA
   Starfield Root Certificate Authority - G2
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=82cc6905-fd72-47e0-806f-8ad88a84b86a
Standard Audit Period End Date: 2021-06-30
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=71173e24-aa6a-47d3-8a98-f8526caa782f
BR Audit Period End Date: 2021-06-30
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=29779b74-f8d1-449c-a64d-cdc1531fb041
EV Audit Period End Date: 2021-06-30

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: IdenTrust Services, LLC
Root Certificates:
   IdenTrust Commercial Root CA 1
   IdenTrust Public Sector Root CA 1
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=10bf5c64-9c71-45e2-a13d-f34a2b8d5555
Standard Audit Period End Date: 2021-06-30
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=9ca8b640-3f06-45e7-9d00-06d97e338b87
BR Audit Period End Date: 2021-06-30
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=93e8075d-8287-4161-ae03-ee607b89c08d
EV Audit Period End Date: 2021-06-30

Kathleen Wilson

unread,
Sep 20, 2022, 4:19:07 PM9/20/22
to dev-secur...@mozilla.org
-------- Forwarded Message --------
Subject: Summary of September 2022 Audit Reminder Emails
Date: Tue, 20 Sep 2022 19:00:20 +0000 (GMT)

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=68ae90e5-f991-42a9-a842-b310e549b3c4
Standard Audit Period End Date: 2021-07-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=2fcd39a3-f8fd-4df9-87ea-1fdbcc734716
BR Audit Period End Date: 2021-07-31
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=07865310-1412-4221-8c39-0cd5e27c7b40
EV Audit Period End Date: 2021-07-31

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: E-Tugra
Root Certificates:
   E-Tugra Certification Authority
   E-Tugra Global Root CA RSA v3
   E-Tugra Global Root CA ECC v3
Standard Audit: https://www.lsti-certification.fr/wp-content/uploads/2021/10/E-TUGRA-%E2%80%93-1646-220-AL-V1.1_S.pdf
Standard Audit Period End Date: 2021-07-24
BR Audit: https://www.lsti-certification.fr/wp-content/uploads/2021/10/E-TUGRA-%E2%80%93-1646-220-AL-V1.1_S.pdf
BR Audit Period End Date: 2021-07-24
EV Audit: https://www.lsti-certification.fr/wp-content/uploads/2021/10/E-TUGRA-%E2%80%93-1646-220-AL-V1.1_S.pdf
EV Audit Period End Date: 2021-07-24

Kathleen Wilson

unread,
Oct 18, 2022, 5:24:52 PM10/18/22
to dev-secur...@mozilla.org
-------- Forwarded Message --------
Subject: Summary of October 2022 Audit Reminder Emails
Date: Tue, 18 Oct 2022 19:00:19 +0000 (GMT)

Mozilla: Audit Reminder
CA Owner: DigitalSign - Certificadora Digital, S.A
Root Certificates:
   DIGITALSIGN GLOBAL ROOT RSA CA
   DIGITALSIGN GLOBAL ROOT ECDSA CA
Standard Audit: https://www.csqa.it/getattachment/Servizi-e-Sicurezza-IT/Documenti/Attestazione-di-Audit-secondo-i-requisiti-ETSI/Attestation-DigitalSign-2021-14875-rev-1-signed.pdf.aspx?lang=it-IT
Standard Audit Period End Date: 2021-07-22

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=68ae90e5-f991-42a9-a842-b310e549b3c4
Standard Audit Period End Date: 2021-07-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=2fcd39a3-f8fd-4df9-87ea-1fdbcc734716
BR Audit Period End Date: 2021-07-31
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=07865310-1412-4221-8c39-0cd5e27c7b40
EV Audit Period End Date: 2021-07-31
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Internet Security Research Group
Root Certificates:
   ISRG Root X2
   ISRG Root X1
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=beb3e0dc-9990-4310-9433-37739191729a
Standard Audit Period End Date: 2021-08-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=896bd048-65c9-4501-98ae-a4947f369658
BR Audit Period End Date: 2021-08-31

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Microsec Ltd.
Root Certificates:
   e-Szigno Root CA 2017
   Microsec e-Szigno Root CA 2009
Standard Audit: https://www.hunguard.hu/wp-content/uploads/2021/10/Attestation_letter_003_ECC_v10_ds.pdf
Standard Audit Period End Date: 2021-09-10
Standard Audit: https://www.hunguard.hu/wp-content/uploads/2021/10/Attestation_letter_004_RSA_v10_ds.pdf
Standard Audit Period End Date: 2021-09-10
BR Audit: https://www.hunguard.hu/wp-content/uploads/2021/10/Attestation_letter_003_ECC_v10_ds.pdf
BR Audit Period End Date: 2021-09-10
BR Audit: https://www.hunguard.hu/wp-content/uploads/2021/10/Attestation_letter_004_RSA_v10_ds.pdf
BR Audit Period End Date: 2021-09-10
CA Comments: null

____



Kathleen Wilson

unread,
Nov 15, 2022, 5:34:58 PM11/15/22
to dev-secur...@mozilla.org
All,

The CCADB is now sending one email per month to CAs who need to provide updated audit statements for their root or intermediate certificates. The new email logic and template was announced here.

Per Bugzilla #1799000, at some point we plan to automatically post a summary of the audit reminder emails to pub...@ccadb.org, but that work has yet to be prioritized. Until then,  I plan to continue to post in this thread the information about the audit statements that are due for root certificates in Mozilla's root store.

-------- Forwarded Message --------
Subject: Summary of November 2022 Audit Reminder Emails
Date: Tue, 15 Nov 2022 00:39:15 +0000 (GMT)

Mozilla: Overdue Audit Statements
CA Owner: China Financial Certification Authority (CFCA)
Root Certificates:
   CFCA EV 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=68ae90e5-f991-42a9-a842-b310e549b3c4
Standard Audit Period End Date: 2021-07-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=2fcd39a3-f8fd-4df9-87ea-1fdbcc734716
BR Audit Period End Date: 2021-07-31
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=07865310-1412-4221-8c39-0cd5e27c7b40
EV Audit Period End Date: 2021-07-31
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Internet Security Research Group
Root Certificates:
   ISRG Root X2
   ISRG Root X1
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=beb3e0dc-9990-4310-9433-37739191729a
Standard Audit Period End Date: 2021-08-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=896bd048-65c9-4501-98ae-a4947f369658
BR Audit Period End Date: 2021-08-31
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Dhimyotis / Certigna
Root Certificates:
   Certigna Root CA
   Certigna
Standard Audit: https://www.lsti-certification.fr/wp-content/uploads/2021/12/23-1515_AL-v1.pdf
Standard Audit Period End Date: 2021-09-24
BR Audit: https://www.lsti-certification.fr/wp-content/uploads/2021/12/23-1515_AL-v1.pdf
BR Audit Period End Date: 2021-09-24

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: DigiCert
Root Certificates:
   Baltimore CyberTrust Root

   DigiCert Assured ID Root CA
   DigiCert Assured ID Root G2
   DigiCert Assured ID Root G3

   DigiCert Global Root CA
   DigiCert Global Root G2
   DigiCert Global Root G3
   DigiCert High Assurance EV Root CA
   DigiCert Trusted Root G4
   VeriSign Class 1 Public Primary Certification Authority - G3
   VeriSign Class 2 Public Primary Certification Authority - G3
   Symantec Class 2 Public Primary Certification Authority - G6
   Symantec Class 1 Public Primary Certification Authority - G6
   DigiCert SMIME ECC P384 Root G5
   DigiCert TLS RSA4096 Root G5
   DigiCert TLS ECC P384 Root G5
   DigiCert SMIME RSA4096 Root G5
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=fdfaa017-beca-4a12-9eac-f3ed9422113f
Standard Audit Period End Date: 2021-09-30
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=4034145e-110d-4cbd-9719-12fa361b4652
BR Audit Period End Date: 2021-09-30
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=79708954-4403-4b80-a109-c567ebe13a42
EV Audit Period End Date: 2021-09-30

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Google Trust Services LLC
Root Certificates:
   GTS Root R4
   GTS Root R1
   GTS Root R2
   GTS Root R3
   GlobalSign
   GlobalSign
   GTS Root R4
   GTS Root R1
   GTS Root R2
   GTS Root R3
Standard Audit: https://www.cpacanada.ca/GenericHandlers/CPACHandler.ashx?AttachmentID=e9a6dc23-8aeb-44bf-a721-108ae7dc1139
Standard Audit Period End Date: 2021-09-30
BR Audit: https://www.cpacanada.ca/GenericHandlers/CPACHandler.ashx?AttachmentID=ef5e4d6d-5b81-4317-8f52-6c6853eb38e9
BR Audit Period End Date: 2021-09-30

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Microsec Ltd.
Root Certificates:
   e-Szigno Root CA 2017
   Microsec e-Szigno Root CA 2009
Standard Audit: https://www.hunguard.hu/wp-content/uploads/2021/10/Attestation_letter_003_ECC_v10_ds.pdf
Standard Audit Period End Date: 2021-09-10
Standard Audit: https://www.hunguard.hu/wp-content/uploads/2021/10/Attestation_letter_004_RSA_v10_ds.pdf
Standard Audit Period End Date: 2021-09-10
BR Audit: https://www.hunguard.hu/wp-content/uploads/2021/10/Attestation_letter_003_ECC_v10_ds.pdf
BR Audit Period End Date: 2021-09-10
BR Audit: https://www.hunguard.hu/wp-content/uploads/2021/10/Attestation_letter_004_RSA_v10_ds.pdf
BR Audit Period End Date: 2021-09-10
CA Comments: null

____

Mozilla: Audit Reminder

CA Owner: SwissSign AG
Root Certificates:
   SwissSign Gold CA - G2**
   SwissSign Platinum CA - G2**

   SwissSign Silver CA - G2**

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

Standard Audit: https://it-tuv.com/en/wp-content/uploads/sites/10/2021/11/AA2021112601_Audit_Attestation_SwissSign_Gold_CA-G2_sign.pdf
Standard Audit Period End Date: 2021-09-24
Standard Audit: https://it-tuv.com/en/wp-content/uploads/sites/10/2021/12/AA2021121501_Audit_Attestation_SwissSign_Platinum_CA-G2.pdf
Standard Audit Period End Date: 2021-09-24
Standard Audit: https://it-tuv.com/en/wp-content/uploads/sites/10/2021/11/AA2021112602_Audit_Attestation_SwissSign_Silver_CA-G2_sign.pdf
Standard Audit Period End Date: 2021-09-24
BR Audit: https://it-tuv.com/en/wp-content/uploads/sites/10/2021/11/AA2021112601_Audit_Attestation_SwissSign_Gold_CA-G2_sign.pdf
BR Audit Period End Date: 2021-09-24
BR Audit: https://it-tuv.com/en/wp-content/uploads/sites/10/2021/11/AA2021112602_Audit_Attestation_SwissSign_Silver_CA-G2_sign.pdf
BR Audit Period End Date: 2021-09-24
EV Audit: https://it-tuv.com/en/wp-content/uploads/sites/10/2021/11/AA2021112601_Audit_Attestation_SwissSign_Gold_CA-G2_sign.pdf
EV Audit Period End Date: 2021-09-24

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: SecureTrust
Root Certificates:

   Trustwave Global ECC P256 Certification Authority
   Trustwave Global Certification Authority
   Trustwave Global ECC P384 Certification Authority
   Secure Global CA
   SecureTrust CA

CA Comments: Changed CA Name from Trustwave to SecureTrust on February 1, 2019.

____

Mozilla: Audit Reminder

CA Owner: Government of Tunisia, Agence National de Certification Electronique / National Digital Certification Agency (ANCE/NDCA)
Root Certificates:

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: D-Trust
Root Certificates:

   D-TRUST Root Class 3 CA 2 2009
   D-TRUST Root Class 3 CA 2 EV 2009
   D-TRUST Root CA 3 2013
   D-TRUST EV Root CA 1 2020
   D-TRUST BR Root CA 1 2020
Standard Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021121004_D-TRUST_Root_Class_3_CA_2_2009.pdf
Standard Audit Period End Date: 2021-10-07
Standard Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021121005_D-TRUST_Root_Class_3_CA_2_EV_2009.pdf
Standard Audit Period End Date: 2021-10-07
Standard Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021121003_D-TRUST_Root_CA_3_2013.pdf
Standard Audit Period End Date: 2021-10-07
Standard Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021121002_D-TRUST_EV_Root_CA_1_2020.pdf
Standard Audit Period End Date: 2021-10-07
Standard Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021121001_D-TRUST_BR_Root_CA_1_2020.pdf
Standard Audit Period End Date: 2021-10-07
BR Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021121004_D-TRUST_Root_Class_3_CA_2_2009.pdf
BR Audit Period End Date: 2021-10-07
BR Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021121005_D-TRUST_Root_Class_3_CA_2_EV_2009.pdf
BR Audit Period End Date: 2021-10-07

BR Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021121002_D-TRUST_EV_Root_CA_1_2020.pdf
BR Audit Period End Date: 2021-10-07
BR Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021121001_D-TRUST_BR_Root_CA_1_2020.pdf
BR Audit Period End Date: 2021-10-07
EV Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021121005_D-TRUST_Root_Class_3_CA_2_EV_2009.pdf
EV Audit Period End Date: 2021-10-07
EV Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021121002_D-TRUST_EV_Root_CA_1_2020.pdf
EV Audit Period End Date: 2021-10-07
CA Comments: null

____




Kathleen Wilson

unread,
Jan 3, 2023, 7:41:47 PM1/3/23
to dev-secur...@mozilla.org
-------- Forwarded Message --------
Subject:  Summary of December 2022 Audit Reminder Emails
Date: Tue, 20 Dec 2022 13:00:46 +0000 (GMT)

Mozilla: Audit Reminder
CA Owner: Buypass
Root Certificates:
   Buypass Class 3 Root CA
   Buypass Class 2 Root CA
Standard Audit: https://verifeyedir.blob.core.windows.net/pas7000docs/buypas-0047417148-000/ecertificate_-_ets_053.pdf
Standard Audit Period End Date: 2021-10-31
Standard Audit: https://verifeyedir.blob.core.windows.net/pas7000docs/buypas-0047417148-000/ecertificate_-_ets_018.pdf
Standard Audit Period End Date: 2021-10-31
BR Audit: https://verifeyedir.blob.core.windows.net/pas7000docs/buypas-0047417148-000/ecertificate_-_ets_053.pdf
BR Audit Period End Date: 2021-10-31
BR Audit: https://verifeyedir.blob.core.windows.net/pas7000docs/buypas-0047417148-000/ecertificate_-_ets_018.pdf
BR Audit Period End Date: 2021-10-31
EV Audit: https://verifeyedir.blob.core.windows.net/pas7000docs/buypas-0047417148-000/ecertificate_-_ets_053.pdf
EV Audit Period End Date: 2021-10-31

CA Comments: null

____

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


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

Standard Audit: https://www.lsti-certification.fr/wp-content/uploads/2021/12/23-1515_AL-v1.pdf
Standard Audit Period End Date: 2021-09-24
BR Audit: https://www.lsti-certification.fr/wp-content/uploads/2021/12/23-1515_AL-v1.pdf
BR Audit Period End Date: 2021-09-24
CA Comments: null

Mozilla Comments: Audit info has been updated in the CCADB.
____

Mozilla: Audit Reminder

CA Owner: Cybertrust Japan / JCSI
Root Certificates:
   SecureSign RootCA11**


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

Standard Audit: https://www.cpacanada.ca/GenericHandlers/CPACHandler.ashx?AttachmentID=52c53701-7352-45b8-a32d-e6553b8048e4
Standard Audit Period End Date: 2021-10-15
BR Audit: https://www.cpacanada.ca/GenericHandlers/CPACHandler.ashx?AttachmentID=74c01b62-19d7-4f0e-9203-90cb2b2db7a4
BR Audit Period End Date: 2021-10-15
CA Comments: null

Mozilla Comments: Audit info has been updated in the CCADB.
BR Audit:

BR Audit Period End Date:
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=79708954-4403-4b80-a109-c567ebe13a42
EV Audit Period End Date: 2021-09-30
EV Audit:

EV Audit Period End Date:
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Izenpe S.A.
Root Certificates:
   Izenpe.com
Standard Audit: https://www.aenor.com/Certificacion_Documentos/eiDas/202112%20AENOR%20Anexo%20ETSI%20319%20411-1-2%20PSC-IZENPE.pdf
Standard Audit Period End Date: 2021-10-30
BR Audit: https://www.aenor.com/Certificacion_Documentos/eiDas/202112%20AENOR%20Anexo%20ETSI%20319%20411-1-2%20PSC-IZENPE.pdf
BR Audit Period End Date: 2021-10-30
EV Audit: https://www.aenor.com/Certificacion_Documentos/eiDas/202112%20AENOR%20Anexo%20ETSI%20319%20411-1-2%20PSC-IZENPE.pdf
EV Audit Period End Date: 2021-10-30

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: SecureTrust
Root Certificates:
   Trustwave Global ECC P256 Certification Authority**
   Trustwave Global Certification Authority**
   Trustwave Global ECC P384 Certification Authority**
   Secure Global CA**
   SecureTrust CA**
   XRamp Global 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=4da8ca50-5605-4dcd-b55a-89432e1edcbc
Standard Audit Period End Date: 2021-09-30
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=da36c4ce-9a80-47f9-a2fe-c65dc8a9c077
BR Audit Period End Date: 2021-09-30
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=9fb1b2da-fa25-46d9-8c3e-1669807ae317
EV Audit Period End Date: 2021-09-30
CA Comments: Changed CA Name from Trustwave to SecureTrust on February 1, 2019.

____

Mozilla: Audit Reminder
CA Owner: TrustCor Systems
Root Certificates:
   TrustCor ECA-1
   TrustCor RootCert CA-2
   TrustCor RootCert CA-1
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=c8857fc5-b201-4c4c-8717-f455b10ff5bc
Standard Audit Period End Date: 2021-11-15
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=459d2155-e50c-4497-929c-ee8a57f77708
BR Audit Period End Date: 2021-11-15

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Government of Tunisia, Agence National de Certification Electronique / National Digital Certification Agency (ANCE/NDCA)
Root Certificates:
   TunTrust 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=c60c3878-0ff0-4bbf-aff1-3e50373e227f
Standard Audit Period End Date: 2021-09-30
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=57e86558-3835-4e22-ab78-c8463c919599
BR Audit Period End Date: 2021-09-30
CA Comments: null

Mozilla Comments: Audit info has been updated in the CCADB.


____

Mozilla: Audit Reminder
CA Owner: D-Trust
Root Certificates:
   D-TRUST Root Class 3 CA 2 2009
   D-TRUST Root Class 3 CA 2 EV 2009
   D-TRUST Root CA 3 2013
   D-TRUST EV Root CA 1 2020
   D-TRUST BR Root CA 1 2020
Standard Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021121004_D-TRUST_Root_Class_3_CA_2_2009.pdf
Standard Audit Period End Date: 2021-10-07
Standard Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021121005_D-TRUST_Root_Class_3_CA_2_EV_2009.pdf
Standard Audit Period End Date: 2021-10-07
Standard Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021121003_D-TRUST_Root_CA_3_2013.pdf
Standard Audit Period End Date: 2021-10-07
Standard Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021121002_D-TRUST_EV_Root_CA_1_2020.pdf
Standard Audit Period End Date: 2021-10-07
Standard Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021121001_D-TRUST_BR_Root_CA_1_2020.pdf
Standard Audit Period End Date: 2021-10-07
BR Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021121004_D-TRUST_Root_Class_3_CA_2_2009.pdf
BR Audit Period End Date: 2021-10-07
BR Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021121005_D-TRUST_Root_Class_3_CA_2_EV_2009.pdf
BR Audit Period End Date: 2021-10-07
BR Audit:
BR Audit Period End Date:
BR Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021121002_D-TRUST_EV_Root_CA_1_2020.pdf
BR Audit Period End Date: 2021-10-07
BR Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021121001_D-TRUST_BR_Root_CA_1_2020.pdf
BR Audit Period End Date: 2021-10-07
EV Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021121005_D-TRUST_Root_Class_3_CA_2_EV_2009.pdf
EV Audit Period End Date: 2021-10-07
EV Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2021121002_D-TRUST_EV_Root_CA_1_2020.pdf
EV Audit Period End Date: 2021-10-07
EV Audit:

EV Audit Period End Date:
CA Comments: null

Mozilla Comments: Audit info has been updated in the CCADB.

____

Kathleen Wilson

unread,
Jan 18, 2023, 8:27:22 PM1/18/23
to dev-secur...@mozilla.org
-------- Forwarded Message --------
Subject: Summary of January 2023 Audit Reminder Emails
Date: Tue, 17 Jan 2023 13:00:23 +0000 (GMT)

Mozilla: Audit Reminder
CA Owner: Buypass
Root Certificates:
   Buypass Class 3 Root CA
   Buypass Class 2 Root CA
Standard Audit: https://verifeyedir.blob.core.windows.net/pas7000docs/buypas-0047417148-000/ecertificate_-_ets_053.pdf
Standard Audit Period End Date: 2021-10-31
Standard Audit: https://verifeyedir.blob.core.windows.net/pas7000docs/buypas-0047417148-000/ecertificate_-_ets_018.pdf
Standard Audit Period End Date: 2021-10-31
BR Audit: https://verifeyedir.blob.core.windows.net/pas7000docs/buypas-0047417148-000/ecertificate_-_ets_053.pdf
BR Audit Period End Date: 2021-10-31
BR Audit: https://verifeyedir.blob.core.windows.net/pas7000docs/buypas-0047417148-000/ecertificate_-_ets_018.pdf
BR Audit Period End Date: 2021-10-31
EV Audit: https://verifeyedir.blob.core.windows.net/pas7000docs/buypas-0047417148-000/ecertificate_-_ets_053.pdf
EV Audit Period End Date: 2021-10-31
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=19f66d05-8f61-4753-8b97-b5121e9f3d4f
Standard Audit Period End Date: 2021-12-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=e594bb4c-e4f3-4edb-a691-d156957a413a
BR Audit Period End Date: 2021-12-31
EV Audit: https://www.ecert.gov.hk/ev/Webtrust_EVSSL_2021.pdf
EV Audit Period End Date: 2021-11-30
CA Comments: null

____


Kathleen Wilson

unread,
Feb 21, 2023, 3:53:42 PM2/21/23
to dev-secur...@mozilla.org
-------- Forwarded Message --------
Subject: Summary of February 2023 Audit Reminder Emails
Date: Tue, 21 Feb 2023 13:00:21 +0000 (GMT)

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=3f9992cc-3b80-49c1-90b7-a5e3af42d73e
Standard Audit Period End Date: 2022-01-08
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=d64af467-17ae-45c4-9b82-76562304d818
BR Audit Period End Date: 2022-01-08
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=378586e4-05bd-45b4-90fa-8bdd06d4700a
EV Audit Period End Date: 2022-01-08

CA Comments: null

____

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


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

Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=2110da13-d636-44e0-9c34-44aaebbcedb2
Standard Audit Period End Date: 2021-12-18
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=31e25de4-1cf6-4da6-9185-b9ce683943a9
BR Audit Period End Date: 2021-12-18

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://bugzilla.mozilla.org/attachment.cgi?id=9272353
Standard Audit Period End Date: 2022-01-12
BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9272353
BR Audit Period End Date: 2022-01-12
EV Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9272353

EV Audit Period End Date: 2022-01-12
CA Comments: null

____

Mozilla: Audit Reminder

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=2c238883-a342-4762-8e2a-f506ad5660f8
Standard Audit Period End Date: 2022-01-15
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=70134b29-cb37-4765-a2d7-65be863d323c
BR Audit Period End Date: 2022-01-15
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=4de30fe6-d431-4998-986d-6606f141aba6
EV Audit Period End Date: 2022-01-15

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=19f66d05-8f61-4753-8b97-b5121e9f3d4f
Standard Audit Period End Date: 2021-12-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=e594bb4c-e4f3-4edb-a691-d156957a413a
BR Audit Period End Date: 2021-12-31
EV Audit: https://www.ecert.gov.hk/ev/Webtrust_EVSSL_2021.pdf
EV Audit Period End Date: 2021-11-30
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=f5cc29fe-4a34-46fe-8bd6-2cb79a0b5913

Standard Audit Period End Date: 2021-12-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=2a7dc6cd-9ef0-41b2-ace8-82831e70ca2e

BR Audit Period End Date: 2021-12-31
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=8ed974a0-95be-47b0-8e35-1294422d3058
EV Audit Period End Date: 2021-12-31

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://bugzilla.mozilla.org/attachment.cgi?id=9268180

Standard Audit Period End Date: 2021-12-31
BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9268181

BR Audit Period End Date: 2021-12-31
EV Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9268182
EV Audit Period End Date: 2021-12-31

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Government of The Netherlands, PKIoverheid (Logius)
Root Certificates:
Staat der Nederlanden Root CA - G3
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=a8328c05-4950-4db1-a9ff-abacfa937de8

Standard Audit Period End Date: 2021-12-31
CA Comments: null

____

Kathleen Wilson

unread,
Apr 3, 2023, 5:18:32 PM4/3/23
to dev-secur...@mozilla.org
-------- Forwarded Message --------
Subject:  Summary of March 2023 Audit Reminder Emails
Date: Tue, 21 Mar 2023 12:00:30 +0000 (GMT)

Mozilla: Audit Reminder
CA Owner: iTrusChina Co., Ltd.
Root Certificates:
   vTrus Root CA**
   vTrus ECC Root CA**
CA Owner: certSIGN
Root Certificates:
   certSIGN Root CA G2
   certSIGN ROOT CA
Standard Audit: https://www.lsti-certification.fr/wp-content/uploads/2022/05/LSTI-Audit-Attestation-Letter-1612-231_V1.0_Certsign_a_S.pdf
Standard Audit Period End Date: 2022-02-13
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=6eadae56-7369-43d2-85be-b046d9e9bf0f
Standard Audit Period End Date: 2022-02-07
BR Audit: https://www.lsti-certification.fr/wp-content/uploads/2022/05/LSTI-Audit-Attestation-Letter-1612-231_V1.0_Certsign_a_S.pdf
BR Audit Period End Date: 2022-02-13
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=347907fc-e5b2-4bc4-a059-2e00f7bb333f
BR Audit Period End Date: 2022-02-07
EV Audit: https://www.lsti-certification.fr/wp-content/uploads/2022/05/LSTI-Audit-Attestation-Letter-1612-231_V1.0_Certsign_a_S.pdf

EV Audit Period End Date: 2022-02-13
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.

Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=19f66d05-8f61-4753-8b97-b5121e9f3d4f
Standard Audit Period End Date: 2021-12-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=e594bb4c-e4f3-4edb-a691-d156957a413a
BR Audit Period End Date: 2021-12-31
EV Audit: https://www.ecert.gov.hk/ev/Webtrust_EVSSL_2021.pdf
EV Audit Period End Date: 2021-11-30
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**


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

Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=f5cc29fe-4a34-46fe-8bd6-2cb79a0b5913
Standard Audit Period End Date: 2021-12-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=2a7dc6cd-9ef0-41b2-ace8-82831e70ca2e
BR Audit Period End Date: 2021-12-31
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=8ed974a0-95be-47b0-8e35-1294422d3058
EV Audit Period End Date: 2021-12-31
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Taiwan-CA Inc. (TWCA)
Root Certificates:
   TWCA Global Root CA**
   TWCA Root Certification Authority**


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

Standard Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9268180
Standard Audit Period End Date: 2021-12-31
BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9268181
BR Audit Period End Date: 2021-12-31
EV Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9268182
EV Audit Period End Date: 2021-12-31
CA Comments: null

____

Mozilla: Audit Reminder
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=3ba2b469-32d0-423c-9577-2b670a22e272
Standard Audit Period End Date: 2022-02-10
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=fd9d1f22-0bc2-4059-80ef-8ad0db7eeebf
Standard Audit Period End Date: 2022-02-10
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=fd9d1f22-0bc2-4059-80ef-8ad0db7eeebf
BR Audit Period End Date: 2022-02-10
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=3ba2b469-32d0-423c-9577-2b670a22e272
BR Audit Period End Date: 2022-02-10
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=12e99fd5-128d-43c2-82b3-1ef7b5481759
EV Audit Period End Date: 2022-02-10

Kathleen Wilson

unread,
Apr 26, 2023, 8:04:34 PM4/26/23
to dev-secur...@mozilla.org
-------- Forwarded Message --------
Subject: Summary of April 2023 Audit Reminder Emails
Date: Tue, 18 Apr 2023 12:00:31 +0000 (GMT)

Mozilla: Overdue Audit Statements
CA Owner: iTrusChina Co., Ltd.
Root Certificates:
   vTrus Root CA**
   vTrus ECC 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=3f9992cc-3b80-49c1-90b7-a5e3af42d73e
Standard Audit Period End Date: 2022-01-08
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=d64af467-17ae-45c4-9b82-76562304d818
BR Audit Period End Date: 2022-01-08
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=378586e4-05bd-45b4-90fa-8bdd06d4700a
EV Audit Period End Date: 2022-01-08
CA Comments: null

____

Mozilla: Overdue Audit Statements

CA Owner: Government of Spain, Fábrica Nacional de Moneda y Timbre (FNMT)
Root Certificates:
   AC RAIZ FNMT-RCM SERVIDORES SEGUROS**
   FNMT-RCM - SHA256**


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

Standard Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9272353
Standard Audit Period End Date: 2022-01-12
BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9272353
BR Audit Period End Date: 2022-01-12
EV Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9272353
EV Audit Period End Date: 2022-01-12
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=7b072a86-459e-4c1a-95a0-38ffa3eb8342
Standard Audit Period End Date: 2022-02-28
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=1693efc5-458e-461f-9193-c01d216d0913
BR Audit Period End Date: 2022-02-28
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=5f34d044-e3b0-4711-bf4b-b04dcda98f92
EV Audit Period End Date: 2022-02-28

CA Comments: null

____

Mozilla: Audit Reminder
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=2c238883-a342-4762-8e2a-f506ad5660f8
Standard Audit Period End Date: 2022-01-15
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=70134b29-cb37-4765-a2d7-65be863d323c
BR Audit Period End Date: 2022-01-15
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=4de30fe6-d431-4998-986d-6606f141aba6
EV Audit Period End Date: 2022-01-15
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 - 2008
Standard Audit: https://www.csqa.it/getattachment/Servizi-e-Sicurezza-IT/Documenti/Attestazione-di-Audit-secondo-i-requisiti-ETSI/Attestation-Letter_Camerfirma_2022_3649_signed.pdf.aspx?lang=it-IT
Standard Audit Period End Date: 2022-03-01

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/2022/05/LSTI-Audit-Attestation-Letter-1612-231_V1.0_Certsign_a_S.pdf
Standard Audit Period End Date: 2022-02-13
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=6eadae56-7369-43d2-85be-b046d9e9bf0f
Standard Audit Period End Date: 2022-02-07
BR Audit: https://www.lsti-certification.fr/wp-content/uploads/2022/05/LSTI-Audit-Attestation-Letter-1612-231_V1.0_Certsign_a_S.pdf
BR Audit Period End Date: 2022-02-13
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=347907fc-e5b2-4bc4-a059-2e00f7bb333f
BR Audit Period End Date: 2022-02-07
EV Audit: https://www.lsti-certification.fr/wp-content/uploads/2022/05/LSTI-Audit-Attestation-Letter-1612-231_V1.0_Certsign_a_S.pdf
EV Audit Period End Date: 2022-02-13
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=99b82be7-9b81-44a1-b271-b990d5ae085c
Standard Audit Period End Date: 2022-02-28
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=d9979c29-6951-4b25-9c67-46ef3e5ae423
Standard Audit Period End Date: 2022-02-28
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=99b82be7-9b81-44a1-b271-b990d5ae085c
BR Audit Period End Date: 2022-02-28
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=d9979c29-6951-4b25-9c67-46ef3e5ae423
BR Audit Period End Date: 2022-02-28
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=99b82be7-9b81-44a1-b271-b990d5ae085c
EV Audit Period End Date: 2022-02-28
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=d9979c29-6951-4b25-9c67-46ef3e5ae423
EV Audit Period End Date: 2022-02-28
CA Comments: null

____

Mozilla: Overdue Audit Statements

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**

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

Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=f5cc29fe-4a34-46fe-8bd6-2cb79a0b5913
Standard Audit Period End Date: 2021-12-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=2a7dc6cd-9ef0-41b2-ace8-82831e70ca2e
BR Audit Period End Date: 2021-12-31
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=8ed974a0-95be-47b0-8e35-1294422d3058
EV Audit Period End Date: 2021-12-31
CA Comments: null

____

Mozilla: Audit Reminder
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=3ba2b469-32d0-423c-9577-2b670a22e272
Standard Audit Period End Date: 2022-02-10
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=fd9d1f22-0bc2-4059-80ef-8ad0db7eeebf
Standard Audit Period End Date: 2022-02-10
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=fd9d1f22-0bc2-4059-80ef-8ad0db7eeebf
BR Audit Period End Date: 2022-02-10
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=3ba2b469-32d0-423c-9577-2b670a22e272
BR Audit Period End Date: 2022-02-10
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=12e99fd5-128d-43c2-82b3-1ef7b5481759
EV Audit Period End Date: 2022-02-10
CA Comments: null

____

Mozilla: Overdue Audit Statements

Kathleen Wilson

unread,
May 16, 2023, 1:45:33 PM5/16/23
to dev-secur...@mozilla.org
-------- Forwarded Message --------
Subject: Summary of May 2023 Audit Reminder Emails
Date: Tue, 16 May 2023 12:00:19 +0000 (GMT)

Mozilla: Audit Reminder
CA Owner: Autoridad de Certificación (ANF AC)
Root Certificates:
   ANF Secure Server Root CA
Standard Audit: https://www.csqa.it/getattachment/Servizi-e-Sicurezza-IT/Documenti/Attestazione-di-Audit-secondo-i-requisiti-ETSI/Attestation-Letter_ANF-AC-Asoc_2022-5752-Rev-1-signed.pdf.aspx?lang=it-IT
Standard Audit Period End Date: 2022-03-27
BR Audit: https://www.csqa.it/getattachment/Servizi-e-Sicurezza-IT/Documenti/Attestazione-di-Audit-secondo-i-requisiti-ETSI/Attestation-Letter_ANF-AC-Asoc_2022-5752-Rev-1-signed.pdf.aspx?lang=it-IT
BR Audit Period End Date: 2022-03-27
EV Audit: https://www.csqa.it/getattachment/Servizi-e-Sicurezza-IT/Documenti/Attestazione-di-Audit-secondo-i-requisiti-ETSI/Attestation-Letter_ANF-AC-Asoc_2022-5752-Rev-1-signed.pdf.aspx?lang=it-IT
EV Audit Period End Date: 2022-03-27

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=7b072a86-459e-4c1a-95a0-38ffa3eb8342
Standard Audit Period End Date: 2022-02-28
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=1693efc5-458e-461f-9193-c01d216d0913
BR Audit Period End Date: 2022-02-28
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=5f34d044-e3b0-4711-bf4b-b04dcda98f92
EV Audit Period End Date: 2022-02-28
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/2022/06/Audit-Attestation_Globaltrust-ETSI-2022_VIG-22-042_v11_final_sign-HL.pdf
Standard Audit Period End Date: 2022-03-31
BR Audit: https://www.a-sit.at/wp-content/uploads/2022/06/Audit-Attestation_Globaltrust-ETSI-2022_VIG-22-042_v11_final_sign-HL.pdf
BR Audit Period End Date: 2022-03-31
EV Audit: https://www.a-sit.at/wp-content/uploads/2022/06/Audit-Attestation_Globaltrust-ETSI-2022_VIG-22-042_v11_final_sign-HL.pdf
EV Audit Period End Date: 2022-03-31

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: BEIJING CERTIFICATE AUTHORITY Co., Ltd.
Root Certificates:
   BJCA Global Root CA1
   BJCA Global Root CA2
Standard Audit: https://www.cpacanada.ca/GenericHandlers/CPACHandler.ashx?AttachmentID=389f5843-e05f-4e80-aae0-23cee8922866
Standard Audit Period End Date: 2022-03-09
BR Audit: https://www.cpacanada.ca/GenericHandlers/CPACHandler.ashx?AttachmentID=2c0c075a-0000-40f1-8a81-1ccb21268e62
BR Audit Period End Date: 2022-03-09
EV Audit: https://www.cpacanada.ca/GenericHandlers/CPACHandler.ashx?AttachmentID=78bb08b0-7523-4011-b27c-b8a1a978433e
EV Audit Period End Date: 2022-03-09

CA Comments: null

____

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://eidas.aenor.com/www.aenor.com/Certificacion_Documentos/eiDas/PRN_2022%20AENOR%20Anexo%20ETSI%20319%20411-1-2%20PSC-FIRMAPROFESIONAL_2022-05-31_.pdf
Standard Audit Period End Date: 2022-03-27
BR Audit: https://eidas.aenor.com/www.aenor.com/Certificacion_Documentos/eiDas/PRN_2022%20AENOR%20Anexo%20ETSI%20319%20411-1-2%20PSC-FIRMAPROFESIONAL_2022-05-31_.pdf
BR Audit Period End Date: 2022-03-27
EV Audit: https://eidas.aenor.com/www.aenor.com/Certificacion_Documentos/eiDas/PRN_2022%20AENOR%20Anexo%20ETSI%20319%20411-1-2%20PSC-FIRMAPROFESIONAL_2022-05-31_.pdf
EV Audit Period End Date: 2022-03-27

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 - 2008
Standard Audit: https://www.csqa.it/getattachment/Servizi-e-Sicurezza-IT/Documenti/Attestazione-di-Audit-secondo-i-requisiti-ETSI/Attestation-Letter_Camerfirma_2022_3649_signed.pdf.aspx?lang=it-IT
Standard Audit Period End Date: 2022-03-01
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://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=13e106b2-92e3-4e61-9870-935244905692
Standard Audit Period End Date: 2022-03-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=aa5ccb85-272f-4d8c-9475-683ec770d58e
BR Audit Period End Date: 2022-03-31
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=7abe0eb6-9b7f-4a27-91c7-b85e08ba1aba
EV Audit Period End Date: 2022-03-31
Mozilla: Audit Reminder

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: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=e502c9d3-90fa-486d-9006-f92e4b474b97
Standard Audit Period End Date: 2022-03-31
BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9283592
BR Audit Period End Date: 2022-03-31
BR Audit:
BR Audit Period End Date:
EV Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9283591
EV Audit Period End Date: 2022-03-31
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
   HARICA Client RSA Root CA 2021
   HARICA Client ECC Root CA 2021
   HARICA TLS RSA Root CA 2021
   HARICA TLS ECC Root CA 2021
Standard Audit: https://www.qmscert.com/share/280622-02-AL.pdf
Standard Audit Period End Date: 2022-03-29
Standard Audit: https://www.qmscert.com/share/280622-03-AL.pdf
Standard Audit Period End Date: 2022-03-29
Standard Audit: https://www.qmscert.com/share/280622-06-AL.pdf
Standard Audit Period End Date: 2022-03-29
Standard Audit: https://www.qmscert.com/share/280622-10-AL.pdf
Standard Audit Period End Date: 2022-03-29
Standard Audit: https://www.qmscert.com/share/280622-04-AL.pdf
Standard Audit Period End Date: 2022-03-29
Standard Audit: https://www.qmscert.com/share/280622-08-AL.pdf
Standard Audit Period End Date: 2022-03-29
BR Audit: https://www.qmscert.com/share/280622-02-AL.pdf
BR Audit Period End Date: 2022-03-29
BR Audit: https://www.qmscert.com/share/280622-03-AL.pdf
BR Audit Period End Date: 2022-03-29
BR Audit:
BR Audit Period End Date:
BR Audit: https://www.qmscert.com/share/280622-04-AL.pdf
BR Audit Period End Date: 2022-03-29
BR Audit: https://www.qmscert.com/share/280622-08-AL.pdf
BR Audit Period End Date: 2022-03-29
EV Audit: https://www.qmscert.com/share/280622-02-AL.pdf
EV Audit Period End Date: 2022-03-29
EV Audit: https://www.qmscert.com/share/280622-03-AL.pdf
EV Audit Period End Date: 2022-03-29
EV Audit:
EV Audit Period End Date:
EV Audit: https://www.qmscert.com/share/280622-04-AL.pdf
EV Audit Period End Date: 2022-03-29
EV Audit: https://www.qmscert.com/share/280622-08-AL.pdf
EV Audit Period End Date: 2022-03-29

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/AA2022070107_T-TeleSec-GlobalRoot-Class-2_V1.0.pdf
Standard Audit Period End Date: 2022-04-07
Standard Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2022070108_T-TeleSec-GlobalRoot-Class-3_V1.0.pdf
Standard Audit Period End Date: 2022-04-07
BR Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2022070107_T-TeleSec-GlobalRoot-Class-2_V1.0.pdf
BR Audit Period End Date: 2022-04-07
BR Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2022070108_T-TeleSec-GlobalRoot-Class-3_V1.0.pdf
BR Audit Period End Date: 2022-04-07
EV Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2022070108_T-TeleSec-GlobalRoot-Class-3_V1.0.pdf
EV Audit Period End Date: 2022-04-07

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Telia Company
Root Certificates:
   TeliaSonera Root CA v1
   Telia Root CA v2
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=ab7b3bcf-077f-4b23-9ad6-2859bdac0677
Standard Audit Period End Date: 2022-03-31
BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9283224
BR Audit Period End Date: 2022-03-31
EV Audit:
EV Audit Period End Date:
CA Comments: null

____

Kathleen Wilson

unread,
Jun 20, 2023, 7:59:07 PM6/20/23
to dev-secur...@mozilla.org
-------- Forwarded Message --------
Subject: Summary of June 2023 Audit Reminder Emails
Date: Tue, 20 Jun 2023 12:00:26 +0000 (GMT)

Mozilla: Audit Reminder
CA Owner: Autoridad de Certificación (ANF AC)
Root Certificates:
   ANF Secure Server Root CA**


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

Standard Audit: https://www.csqa.it/getattachment/Servizi-e-Sicurezza-IT/Documenti/Attestazione-di-Audit-secondo-i-requisiti-ETSI/Attestation-Letter_ANF-AC-Asoc_2022-5752-Rev-1-signed.pdf.aspx?lang=it-IT
Standard Audit Period End Date: 2022-03-27
BR Audit: https://www.csqa.it/getattachment/Servizi-e-Sicurezza-IT/Documenti/Attestazione-di-Audit-secondo-i-requisiti-ETSI/Attestation-Letter_ANF-AC-Asoc_2022-5752-Rev-1-signed.pdf.aspx?lang=it-IT
BR Audit Period End Date: 2022-03-27
EV Audit: https://www.csqa.it/getattachment/Servizi-e-Sicurezza-IT/Documenti/Attestazione-di-Audit-secondo-i-requisiti-ETSI/Attestation-Letter_ANF-AC-Asoc_2022-5752-Rev-1-signed.pdf.aspx?lang=it-IT
EV Audit Period End Date: 2022-03-27
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Eviden

Root Certificates:
   Atos TrustedRoot 2011**

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

Standard Audit: https://www.datenschutz-cert.de/fileadmin/uploads/tx_dscertcertlist/DSC1161_Atos_ATCA_Audit_Attestation.pdf
Standard Audit Period End Date: 2022-04-27
BR Audit: https://www.datenschutz-cert.de/fileadmin/uploads/tx_dscertcertlist/DSC1161_Atos_ATCA_Audit_Attestation.pdf
BR Audit Period End Date: 2022-04-27

CA Comments: null

____

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


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

Standard Audit: https://eidas.aenor.com/www.aenor.com/Certificacion_Documentos/eiDas/PRN_2022%20AENOR%20Anexo%20ETSI%20319%20411-1-2%20PSC-FIRMAPROFESIONAL_2022-05-31_.pdf
Standard Audit Period End Date: 2022-03-27
BR Audit: https://eidas.aenor.com/www.aenor.com/Certificacion_Documentos/eiDas/PRN_2022%20AENOR%20Anexo%20ETSI%20319%20411-1-2%20PSC-FIRMAPROFESIONAL_2022-05-31_.pdf
BR Audit Period End Date: 2022-03-27
EV Audit: https://eidas.aenor.com/www.aenor.com/Certificacion_Documentos/eiDas/PRN_2022%20AENOR%20Anexo%20ETSI%20319%20411-1-2%20PSC-FIRMAPROFESIONAL_2022-05-31_.pdf
EV Audit Period End Date: 2022-03-27
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**


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

Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=13e106b2-92e3-4e61-9870-935244905692
Standard Audit Period End Date: 2022-03-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=aa5ccb85-272f-4d8c-9475-683ec770d58e
BR Audit Period End Date: 2022-03-31
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=7abe0eb6-9b7f-4a27-91c7-b85e08ba1aba
EV Audit Period End Date: 2022-03-31
CA Comments: null

____

Mozilla: Audit Reminder
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: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=e502c9d3-90fa-486d-9006-f92e4b474b97
Standard Audit Period End Date: 2022-03-31
BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9283592
BR Audit Period End Date: 2022-03-31
BR Audit:
BR Audit Period End Date:
EV Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9283591
EV Audit Period End Date: 2022-03-31
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=968b4d5c-8c28-432d-8914-9261d5780a4e
Standard Audit Period End Date: 2022-04-30
BR Audit: https://www.cpacanada.ca/GenericHandlers/CPACHandler.ashx?AttachmentID=d63a6979-d148-462d-8caa-adf739e9f3fd
BR Audit Period End Date: 2022-04-30
CA Owner: OISTE
Root Certificates:
   OISTE WISeKey Global Root GC CA
   OISTE WISeKey Global Root GA CA
   OISTE WISeKey Global Root GB CA
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=e0cf2126-63df-4438-9c61-b967ea57c7aa
Standard Audit Period End Date: 2022-05-08
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=288834d7-0620-449d-b2bb-02900b2b5873
BR Audit Period End Date: 2022-05-08

BR Audit:
BR Audit Period End Date:
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=de88704b-2e82-4988-89d4-fc56d683c2cd
EV Audit Period End Date: 2022-05-08

CA Comments: null

____

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=fc6f34ea-9248-4ffe-a94b-9e870afae5b7
Standard Audit Period End Date: 2022-04-30
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=5519682c-cc2b-4d53-833b-3a2962e9fb0d
BR Audit Period End Date: 2022-04-30

Kathleen Wilson

unread,
Jul 19, 2023, 6:30:32 PM7/19/23
to dev-secur...@mozilla.org
-------- Forwarded Message --------
Subject: Summary of July 2023 Audit Reminder Emails
Date: Tue, 18 Jul 2023 12:00:52 +0000 (GMT)

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=27090b99-fb25-4a57-ad60-4b4c0866a62f
Standard Audit Period End Date: 2022-05-31
BR Audit: https://www.cpacanada.ca/GenericHandlers/CPACHandler.ashx?AttachmentID=0554309b-1346-4217-a45d-7eae7a87d803
BR Audit Period End Date: 2022-05-31
EV Audit: https://www.cpacanada.ca/GenericHandlers/CPACHandler.ashx?AttachmentID=cee5815c-0971-452c-a242-0b07d1be37a6
EV Audit Period End Date: 2022-05-31

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Actalis
Root Certificates:
   Actalis Authentication Root CA
Standard Audit: https://www.bureauveritas.it/sites/g/files/zypfnx256/files/media/document/CAB-Forum_AAL_ACTALIS_E_V2.9%20Version1_2_sign_0.pdf
Standard Audit Period End Date: 2022-05-31
BR Audit: https://www.bureauveritas.it/sites/g/files/zypfnx256/files/media/document/CAB-Forum_AAL_ACTALIS_E_V2.9%20Version1_2_sign_0.pdf
BR Audit Period End Date: 2022-05-31
EV Audit: https://www.bureauveritas.it/sites/g/files/zypfnx256/files/media/document/CAB-Forum_AAL_ACTALIS_E_V2.9%20Version1_2_sign_0.pdf
EV Audit Period End Date: 2022-05-31

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Chunghwa Telecom
Root Certificates:
   HiPKI Root CA - G1
   Chunghwa Telecom Co., Ltd. - ePKI Root Certification Authority
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=158fae2a-970c-48a7-ad3b-74b5b2cc033d
Standard Audit Period End Date: 2022-05-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=cd77b124-5910-45d8-a3b4-d03f4bf6b7ff
BR Audit Period End Date: 2022-05-31
CA Comments: null

____

Mozilla: Overdue Audit Statements

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**

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

Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=e502c9d3-90fa-486d-9006-f92e4b474b97
Standard Audit Period End Date: 2022-03-31
BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9283592
BR Audit Period End Date: 2022-03-31
BR Audit:
BR Audit Period End Date:
EV Audit: https://bugzilla.mozilla.org/attachment.cgi?id=9283591
EV Audit Period End Date: 2022-03-31
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=968b4d5c-8c28-432d-8914-9261d5780a4e
Standard Audit Period End Date: 2022-04-30
BR Audit: https://www.cpacanada.ca/GenericHandlers/CPACHandler.ashx?AttachmentID=d63a6979-d148-462d-8caa-adf739e9f3fd
BR Audit Period End Date: 2022-04-30
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: SECOM Trust Systems CO., LTD.
Root Certificates:
   SECOM Trust.net - Security Communication RootCA1
   Security Communication RootCA2
   Security Communication ECC RootCA1
   Security Communication RootCA3
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=a00e07ce-e497-4321-a9b8-d1e8025bd799
Standard Audit Period End Date: 2022-06-06
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=b9a750f7-6f94-4451-aff5-08dd730eb4a6
BR Audit Period End Date: 2022-06-06
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=0625f8a9-d690-469c-a3ee-5c1e4551e8c5
EV Audit Period End Date: 2022-06-06
CA Comments: null

____


Kathleen Wilson

unread,
Aug 15, 2023, 7:12:10 PM8/15/23
to dev-secur...@mozilla.org
-------- Forwarded Message --------
Subject: Summary of August 2023 Audit Reminder Emails
Date: Tue, 15 Aug 2023 12:00:25 +0000 (GMT)


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=27090b99-fb25-4a57-ad60-4b4c0866a62f
Standard Audit Period End Date: 2022-05-31
BR Audit: https://www.cpacanada.ca/GenericHandlers/CPACHandler.ashx?AttachmentID=0554309b-1346-4217-a45d-7eae7a87d803
BR Audit Period End Date: 2022-05-31
EV Audit: https://www.cpacanada.ca/GenericHandlers/CPACHandler.ashx?AttachmentID=cee5815c-0971-452c-a242-0b07d1be37a6
EV Audit Period End Date: 2022-05-31
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Certainly LLC
Root Certificates:
   Certainly Root R1
   Certainly Root E1
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=2f10768c-71e0-43a9-847f-0acd9263003d
Standard Audit Period End Date: 2022-06-30
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=7d14b81b-029d-4bf9-bf60-6ab8c1c4f994
BR Audit Period End Date: 2022-06-30

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: SSL.com
Root Certificates:
   SSL.com TLS ECC Root CA 2022

   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
   SSL.com TLS RSA Root CA 2022
   SSL.com Client RSA Root CA 2022
   SSL.com Client ECC Root CA 2022
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=f8559916-8dae-43bb-a3f3-2c8b27315707
Standard Audit Period End Date: 2022-06-30
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=4abb6f0c-a72d-40ca-90a1-1c40b140f75a
Standard Audit Period End Date: 2022-06-30
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=46752846-7d64-424d-bdf4-9aba8564e584
BR Audit Period End Date: 2022-06-30
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=adbc8c7c-930a-4dee-bcbf-b927ae2c5b3a
EV Audit Period End Date: 2022-06-30

EV Audit:
EV Audit Period End Date:
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Actalis
Root Certificates:
   Actalis Authentication Root CA**


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

Standard Audit: https://www.bureauveritas.it/sites/g/files/zypfnx256/files/media/document/CAB-Forum_AAL_ACTALIS_E_V2.9%20Version1_2_sign_0.pdf
Standard Audit Period End Date: 2022-05-31
BR Audit: https://www.bureauveritas.it/sites/g/files/zypfnx256/files/media/document/CAB-Forum_AAL_ACTALIS_E_V2.9%20Version1_2_sign_0.pdf
BR Audit Period End Date: 2022-05-31
EV Audit: https://www.bureauveritas.it/sites/g/files/zypfnx256/files/media/document/CAB-Forum_AAL_ACTALIS_E_V2.9%20Version1_2_sign_0.pdf
EV Audit Period End Date: 2022-05-31
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Chunghwa Telecom
Root Certificates:
   HiPKI Root CA - G1
   Chunghwa Telecom Co., Ltd. - ePKI Root Certification Authority
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=158fae2a-970c-48a7-ad3b-74b5b2cc033d
Standard Audit Period End Date: 2022-05-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=cd77b124-5910-45d8-a3b4-d03f4bf6b7ff
BR Audit Period End Date: 2022-05-31
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: GoDaddy
Root Certificates:
   Go Daddy Class 2 CA**
   Go Daddy Root Certificate Authority - G2**
   Starfield Class 2 CA**
   Starfield 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=fa4da3e3-2d4d-44f2-9c2d-42bd626512c8
Standard Audit Period End Date: 2022-06-30
BR Audit: https://bug1742657.bmoattachments.org/attachment.cgi?id=9296656
BR Audit Period End Date: 2022-06-30
EV Audit: https://bug1742657.bmoattachments.org/attachment.cgi?id=9296653
EV Audit Period End Date: 2022-06-30

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: IdenTrust Services, LLC
Root Certificates:
   IdenTrust Commercial Root CA 1
   IdenTrust Public Sector Root CA 1
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=b3c8a7f0-de54-485a-8d21-8425ac95a204
Standard Audit Period End Date: 2022-06-30
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=46eb594d-2873-4175-ae1a-a559445859dc
BR Audit Period End Date: 2022-06-30
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=d85974dd-0d91-4ca0-98f3-8785e212d29b
EV Audit Period End Date: 2022-06-30

Kathleen Wilson

unread,
Sep 19, 2023, 3:13:40 PM9/19/23
to dev-secur...@mozilla.org
-------- Forwarded Message --------
Subject: Summary of September 2023 Audit Reminder Emails
Date: Tue, 19 Sep 2023 12:00:34 +0000 (GMT)

Mozilla: Audit Reminder
CA Owner: Certainly LLC
Root Certificates:
   Certainly Root R1**
   Certainly Root E1**


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

CA Owner: China Financial Certification Authority (CFCA)
Root Certificates:
   CFCA EV ROOT
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=34ed32d4-5088-485b-af4e-52a6354528b1
Standard Audit Period End Date: 2022-07-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=b7433894-7c3e-4c77-9e30-30896e187d4d
BR Audit Period End Date: 2022-07-31
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=3f1ae8a1-e5ac-4dea-ad68-9d1e1c522d65
EV Audit Period End Date: 2022-07-31

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: GoDaddy
Root Certificates:
   Go Daddy Class 2 CA**
   Go Daddy Root Certificate Authority - G2**
   Starfield Class 2 CA**
   Starfield 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=fa4da3e3-2d4d-44f2-9c2d-42bd626512c8
Standard Audit Period End Date: 2022-06-30
BR Audit: https://bug1742657.bmoattachments.org/attachment.cgi?id=9296656
BR Audit Period End Date: 2022-06-30
EV Audit: https://bug1742657.bmoattachments.org/attachment.cgi?id=9296653
EV Audit Period End Date: 2022-06-30
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: IdenTrust Services, LLC
Root Certificates:
   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.

Kathleen Wilson

unread,
Oct 17, 2023, 12:38:20 PM10/17/23
to dev-secur...@mozilla.org
-------- Forwarded Message --------
Subject: Summary of October 2023 Audit Reminder Emails
Date: Tue, 17 Oct 2023 12:00:33 +0000 (GMT)

Mozilla: Overdue Audit Statements
CA Owner: SSL.com
Root Certificates:
   SSL.com TLS ECC Root CA 2022**

   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**
   SSL.com TLS RSA Root CA 2022**
   SSL.com Client RSA Root CA 2022**
   SSL.com Client ECC Root CA 2022**


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

CA Owner: Internet Security Research Group
Root Certificates:
   ISRG Root X2
   ISRG Root X1
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=cd221a0a-aa3c-49a9-bd8a-ad336588075a
Standard Audit Period End Date: 2022-08-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=7f5e9f87-ecfd-4120-ae6f-e136e8637a4b
BR Audit Period End Date: 2022-08-31

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Certigna
Root Certificates:
   Certigna Root CA
   Certigna
Standard Audit: https://www.lsti-certification.fr/wp-content/uploads/2022/12/23_1582_ATPB_V3S.pdf
Standard Audit Period End Date: 2022-09-09
BR Audit: https://www.lsti-certification.fr/wp-content/uploads/2022/12/23_1582_ATPB_V3S.pdf
BR Audit Period End Date: 2022-09-09
CA Comments: null

____

Mozilla: Overdue Audit Statements

CA Owner: GoDaddy
Root Certificates:
   Go Daddy Class 2 CA**
   Go Daddy Root Certificate Authority - G2**
   Starfield Class 2 CA**
   Starfield 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=fa4da3e3-2d4d-44f2-9c2d-42bd626512c8
Standard Audit Period End Date: 2022-06-30
BR Audit: https://bug1742657.bmoattachments.org/attachment.cgi?id=9296656
BR Audit Period End Date: 2022-06-30
EV Audit: https://bug1742657.bmoattachments.org/attachment.cgi?id=9296653
EV Audit Period End Date: 2022-06-30
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Microsec Ltd.
Root Certificates:
   e-Szigno Root CA 2017
   Microsec e-Szigno Root CA 2009
Standard Audit: https://www.hunguard.hu/wp-content/uploads/2022/11/Attestation_letter_005_ECC_v11_ds.pdf
Standard Audit Period End Date: 2022-09-09
Standard Audit: https://www.hunguard.hu/wp-content/uploads/2022/11/Attestation_letter_006_RSA_v11_ds.pdf
Standard Audit Period End Date: 2022-09-09
BR Audit: https://www.hunguard.hu/wp-content/uploads/2022/11/Attestation_letter_005_ECC_v11_ds.pdf
BR Audit Period End Date: 2022-09-09
BR Audit: https://www.hunguard.hu/wp-content/uploads/2022/11/Attestation_letter_006_RSA_v11_ds.pdf
BR Audit Period End Date: 2022-09-09
CA Comments: null

____

Kathleen Wilson

unread,
Nov 21, 2023, 12:54:52 PM11/21/23
to dev-secur...@mozilla.org
-------- Forwarded Message --------
Subject: Summary of November 2023 Audit Reminder Emails
Date: Tue, 21 Nov 2023 13:00:30 +0000 (GMT)

Mozilla: Audit Reminder
CA Owner: Internet Security Research Group
Root Certificates:
   ISRG Root X2**
   ISRG Root X1**


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

Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=cd221a0a-aa3c-49a9-bd8a-ad336588075a
Standard Audit Period End Date: 2022-08-31
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=7f5e9f87-ecfd-4120-ae6f-e136e8637a4b
BR Audit Period End Date: 2022-08-31
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=861a269b-8367-46fd-a227-b72800a41ad7
Standard Audit Period End Date: 2022-10-15
BR Audit: https://www.cpacanada.ca/GenericHandlers/CPACHandler.ashx?AttachmentID=4657c08b-4914-40ef-b905-4f21bca93b95
BR Audit Period End Date: 2022-10-15

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: DigiCert
Root Certificates:
   Baltimore CyberTrust Root
   DigiCert Assured ID Root CA
   DigiCert Assured ID Root G2
   DigiCert Assured ID Root G3
   DigiCert Global Root CA
   DigiCert Global Root G2
   DigiCert Global Root G3
   DigiCert High Assurance EV Root CA
   DigiCert Trusted Root G4
   VeriSign Class 1 Public Primary Certification Authority - G3
   VeriSign Class 2 Public Primary Certification Authority - G3
   Symantec Class 2 Public Primary Certification Authority - G6
   Symantec Class 1 Public Primary Certification Authority - G6
   DigiCert SMIME ECC P384 Root G5
   DigiCert TLS RSA4096 Root G5
   DigiCert TLS ECC P384 Root G5
   DigiCert SMIME RSA4096 Root G5
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=752b4e1a-b27f-4127-b7bb-a3514e573972
Standard Audit Period End Date: 2022-09-30
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=28bb7d12-a930-4d88-b8c2-c6e34ffde3da
BR Audit Period End Date: 2022-09-30
BR Audit:

BR Audit Period End Date:
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=492df153-25b6-48ec-a3c3-43779fad1944
EV Audit Period End Date: 2022-09-30

EV Audit:
EV Audit Period End Date:
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Google Trust Services LLC
Root Certificates:
   GTS Root R4
   GTS Root R1
   GTS Root R2
   GTS Root R3
   GlobalSign
Standard Audit: https://www.cpacanada.ca/GenericHandlers/CPACHandler.ashx?AttachmentID=4525b841-06ec-4ec8-9cae-ad27ee4e19a9
Standard Audit Period End Date: 2022-09-30
BR Audit: https://www.cpacanada.ca/GenericHandlers/CPACHandler.ashx?AttachmentID=465a8d9c-52af-4325-9e12-bd627c853f8f
BR Audit Period End Date: 2022-09-30

EV Audit:
EV Audit Period End Date:
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Viking Cloud, Inc.
Root Certificates:

   Trustwave Global ECC P256 Certification Authority
   Trustwave Global Certification Authority
   Trustwave Global ECC P384 Certification Authority
   Secure Global CA
   SecureTrust CA
   XRamp Global Certification Authority
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=8137867c-0799-43ef-bb97-5ef63a190001
Standard Audit Period End Date: 2022-09-30
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=2b3dc01c-221d-40ed-abea-1c3d8145254f
BR Audit Period End Date: 2022-09-30
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=e3b67377-1419-46b9-b9ea-bc3849bf7ef6
EV Audit Period End Date: 2022-09-30

CA Comments: Changed CA Name from Trustwave to SecureTrust on February 1, 2019.

____

Mozilla: Audit Reminder
CA Owner: Agence Nationale de Certification Electronique
Root Certificates:
   TunTrust Root CA
Standard Audit: https://www.cpacanada.ca/GenericHandlers/CPACHandler.ashx?AttachmentID=edb2405f-e9c5-4cd3-a8b6-e474da09926e
Standard Audit Period End Date: 2022-09-30
BR Audit: https://www.cpacanada.ca/GenericHandlers/CPACHandler.ashx?AttachmentID=78c994d9-254e-42f4-8d52-ee104f6c936c
BR Audit Period End Date: 2022-09-30

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: D-Trust
Root Certificates:
   D-TRUST Root Class 3 CA 2 2009
   D-TRUST Root Class 3 CA 2 EV 2009
   D-TRUST Root CA 3 2013
   D-TRUST EV Root CA 1 2020
   D-TRUST BR Root CA 1 2020
Standard Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2022121604_D-TRUST_Root_Class_3_CA_2_2009.pdf
Standard Audit Period End Date: 2022-10-07
Standard Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2022121605_D-TRUST_Root_Class_3_CA_2_EV_2009.pdf
Standard Audit Period End Date: 2022-10-07
Standard Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/en/AA2022121603_D-TRUST_Root_CA_3_2013.pdf
Standard Audit Period End Date: 2022-10-07
Standard Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2022121602_D-TRUST_EV_Root_CA_1_2020.pdf
Standard Audit Period End Date: 2022-10-07
Standard Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2022121601_D-TRUST_BR_Root_CA_1_2020.pdf
Standard Audit Period End Date: 2022-10-07
BR Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2022121604_D-TRUST_Root_Class_3_CA_2_2009.pdf
BR Audit Period End Date: 2022-10-07
BR Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2022121605_D-TRUST_Root_Class_3_CA_2_EV_2009.pdf
BR Audit Period End Date: 2022-10-07
BR Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/en/AA2022121603_D-TRUST_Root_CA_3_2013.pdf
BR Audit Period End Date: 2022-10-07
BR Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2022121602_D-TRUST_EV_Root_CA_1_2020.pdf
BR Audit Period End Date: 2022-10-07
BR Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2022121601_D-TRUST_BR_Root_CA_1_2020.pdf
BR Audit Period End Date: 2022-10-07
EV Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2022121605_D-TRUST_Root_Class_3_CA_2_EV_2009.pdf
EV Audit Period End Date: 2022-10-07
EV Audit: https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2022121602_D-TRUST_EV_Root_CA_1_2020.pdf
EV Audit Period End Date: 2022-10-07

Kathleen Wilson

unread,
Dec 20, 2023, 11:08:11 AM12/20/23
to dev-secur...@mozilla.org
-------- Forwarded Message --------
Subject: Summary of December 2023 Audit Reminder Emails
Date: Tue, 19 Dec 2023 13:00:35 +0000 (GMT)

Mozilla: Audit Reminder
CA Owner: Buypass
Root Certificates:
   Buypass Class 3 Root CA
   Buypass Class 2 Root CA
Standard Audit: https://verifeyedirectoryprod.blob.core.windows.net/pas7000docs/buypas-0047417148-000/ecertificate_-_ets_053.pdf
Standard Audit Period End Date: 2022-10-31
Standard Audit: https://verifeyedirectoryprod.blob.core.windows.net/pas7000docs/buypas-0047417148-000/ecertificate_-_ets_018.pdf
Standard Audit Period End Date: 2022-10-31
BR Audit: https://verifeyedirectoryprod.blob.core.windows.net/pas7000docs/buypas-0047417148-000/ecertificate_-_ets_053.pdf
BR Audit Period End Date: 2022-10-31
BR Audit: https://verifeyedirectoryprod.blob.core.windows.net/pas7000docs/buypas-0047417148-000/ecertificate_-_ets_018.pdf
BR Audit Period End Date: 2022-10-31
EV Audit: https://verifeyedirectoryprod.blob.core.windows.net/pas7000docs/buypas-0047417148-000/ecertificate_-_ets_053.pdf
EV Audit Period End Date: 2022-10-31

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=861a269b-8367-46fd-a227-b72800a41ad7
Standard Audit Period End Date: 2022-10-15
BR Audit: https://www.cpacanada.ca/GenericHandlers/CPACHandler.ashx?AttachmentID=4657c08b-4914-40ef-b905-4f21bca93b95
BR Audit Period End Date: 2022-10-15
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Izenpe S.A.
Root Certificates:
   Izenpe.com
Standard Audit: https://eidas.aenor.com/www.aenor.com/Certificacion_Documentos/eiDas/AENOR-AAL_PSC20200004-2022-IZENPE-v0.3.pdf
Standard Audit Period End Date: 2022-10-30
BR Audit: https://eidas.aenor.com/www.aenor.com/Certificacion_Documentos/eiDas/AENOR-AAL_PSC20200004-2022-IZENPE-v0.3.pdf
BR Audit Period End Date: 2022-10-30
EV Audit: https://eidas.aenor.com/www.aenor.com/Certificacion_Documentos/eiDas/AENOR-AAL_PSC20200004-2022-IZENPE-v0.3.pdf
EV Audit Period End Date: 2022-10-30

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Viking Cloud, Inc.
Root Certificates:
   Trustwave Global ECC P256 Certification Authority
   Trustwave Global Certification Authority
   Trustwave Global ECC P384 Certification Authority
   Secure Global CA
   SecureTrust CA
   XRamp Global Certification Authority
Standard Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=8137867c-0799-43ef-bb97-5ef63a190001
Standard Audit Period End Date: 2022-09-30
BR Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=2b3dc01c-221d-40ed-abea-1c3d8145254f
BR Audit Period End Date: 2022-09-30
EV Audit: https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=e3b67377-1419-46b9-b9ea-bc3849bf7ef6
EV Audit Period End Date: 2022-09-30
CA Comments: Changed CA Name from Trustwave to SecureTrust on February 1, 2019.

____

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

   D-TRUST Root CA 3 2013**
   D-TRUST EV Root CA 1 2020**
   D-TRUST BR Root CA 1 2020**


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

Kathleen Wilson

unread,
Jan 16, 2024, 12:53:21 PMJan 16
to dev-secur...@mozilla.org
-------- Forwarded Message --------
Subject: Summary of January 2024 Audit Reminder Emails
Date: Tue, 16 Jan 2024 13:00:28 +0000 (GMT)

Mozilla: Audit Reminder
CA Owner: Buypass
Root Certificates:
   Buypass Class 3 Root CA
   Buypass Class 2 Root CA
Standard Audit: https://verifeyedirectoryprod.blob.core.windows.net/pas7000docs/buypas-0047417148-000/ecertificate_-_ets_053.pdf
Standard Audit Period End Date: 2022-10-31
Standard Audit: https://verifeyedirectoryprod.blob.core.windows.net/pas7000docs/buypas-0047417148-000/ecertificate_-_ets_018.pdf
Standard Audit Period End Date: 2022-10-31
BR Audit: https://verifeyedirectoryprod.blob.core.windows.net/pas7000docs/buypas-0047417148-000/ecertificate_-_ets_053.pdf
BR Audit Period End Date: 2022-10-31
BR Audit: https://verifeyedirectoryprod.blob.core.windows.net/pas7000docs/buypas-0047417148-000/ecertificate_-_ets_018.pdf
BR Audit Period End Date: 2022-10-31
EV Audit: https://verifeyedirectoryprod.blob.core.windows.net/pas7000docs/buypas-0047417148-000/ecertificate_-_ets_053.pdf
EV Audit Period End Date: 2022-10-31
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://cpa.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=9d4d307f-6c97-42aa-8ba2-58555d3d8da0
Standard Audit Period End Date: 2022-12-31
BR Audit: https://cpa.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=c029a511-1e8a-4161-8ebb-2cce40e9fbc0
BR Audit Period End Date: 2022-12-31
EV Audit: https://cpa.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=a2ec0cb5-788f-42d2-9635-ce74b510fbef
EV Audit Period End Date: 2022-11-30
CA Comments: null

____


Kathleen Wilson

unread,
Feb 20, 2024, 5:46:58 PMFeb 20
to dev-secur...@mozilla.org
-------- Forwarded Message --------
Subject: Summary of February 2024 Audit Reminder Emails
Date: Tue, 20 Feb 2024 13:00:29 +0000 (GMT)

Mozilla: Audit Reminder
CA Owner: iTrusChina Co., Ltd.
Root Certificates:
   vTrus Root CA
   vTrus ECC Root CA
Standard Audit: https://cpa.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=4e15fb75-5b4b-4046-9e3a-fe792839c319
Standard Audit Period End Date: 2023-01-08
BR Audit: https://cpa.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=d64d2bd3-b271-4a5a-af52-09edef4caf45
BR Audit Period End Date: 2023-01-08
EV Audit: https://cpa.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=59bbfcf9-a4e6-4ed1-bb76-55d36d0802c5
EV Audit Period End Date: 2023-01-08

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://cpa.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=9d4d307f-6c97-42aa-8ba2-58555d3d8da0
Standard Audit Period End Date: 2022-12-31
BR Audit: https://cpa.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=c029a511-1e8a-4161-8ebb-2cce40e9fbc0
BR Audit Period End Date: 2022-12-31
EV Audit: https://cpa.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=a2ec0cb5-788f-42d2-9635-ce74b510fbef
EV Audit Period End Date: 2022-11-30
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://cpa.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=0e809798-505f-4ec6-a1d2-0bddc2fd6471

Standard Audit Period End Date: 2022-12-31
BR Audit: https://cpa.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=534f411f-d153-4eee-ab9a-f333b992cbdb

BR Audit Period End Date: 2022-12-31
EV Audit: https://cpa.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=fce2625e-abe9-4f4a-a24f-f2568d88b7b6
EV Audit Period End Date: 2022-12-31

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://cpa.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=324da182-1237-4ef3-a391-3a4c30652f7e

Standard Audit Period End Date: 2022-12-31
BR Audit: https://cpa.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=c9d0205e-1961-46f1-832f-974d04f18a78

BR Audit Period End Date: 2022-12-31
EV Audit: https://cpa.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=e3e44a7d-5136-4650-bf1d-5bcbc95af9b4
EV Audit Period End Date: 2022-12-31

CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Government of The Netherlands, PKIoverheid (Logius)
Root Certificates:
   Staat der Nederlanden Root CA - G3
Standard Audit: https://cpa.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=5a1fb183-df20-4120-aea5-25195aa33c9c

Standard Audit Period End Date: 2022-12-31
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Krajowa Izba Rozliczeniowa S.A. (KIR)
Root Certificates:
   SZAFIR ROOT CA2
Standard Audit: https://cpa.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=e5be5291-e6da-471c-905d-0f83c13748d2
Standard Audit Period End Date: 2022-12-18
BR Audit: https://cpa.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=31f5b60f-e01b-4ece-888a-9a2fdd07af0e
BR Audit Period End Date: 2022-12-18

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
   AC RAIZ FNMT-RCM
Standard Audit: https://eidas.aenor.com/www.aenor.com/Certificacion_Documentos/eiDas/2023ANEXO-FNMT-v0.2.pdf
Standard Audit Period End Date: 2023-01-12
BR Audit: https://eidas.aenor.com/www.aenor.com/Certificacion_Documentos/eiDas/2023ANEXO-FNMT-v0.2.pdf
BR Audit Period End Date: 2023-01-12
EV Audit: https://eidas.aenor.com/www.aenor.com/Certificacion_Documentos/eiDas/2023ANEXO-FNMT-v0.2.pdf

EV Audit Period End Date: 2023-01-12
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: LAWtrust
Root Certificates:
   LAWtrust Root CA2 (4096)
Standard Audit: https://cpa.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=8c28fa59-f911-4c5c-908f-6e587bb719cf

Standard Audit Period End Date: 2022-12-31
CA Comments: null

____

Mozilla: Audit Reminder
CA Owner: Amazon Trust Services
Root Certificates:
   Starfield Services Root Certificate Authority - G2
   Amazon Root CA 3
   Amazon Root CA 2
   Amazon Root CA 1
   Amazon Root CA 4
Standard Audit: https://cpa.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=2c9785a1-7f1b-43ca-9f2b-8d0c37c841b5
Standard Audit Period End Date: 2023-01-15
BR Audit: https://cpa.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=eb0921ab-b374-4b25-a6a9-6ad7f77938b1
BR Audit Period End Date: 2023-01-15
EV Audit: https://cpa.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=d2817362-d44a-4ec0-ab59-1cc231311131
EV Audit Period End Date: 2023-01-15
CA Comments: null

____


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