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Policy 2.7.1: MRSP Issue #154: Require Management Assertions to list Non-compliance

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Ben Wilson

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Oct 22, 2020, 2:40:11 PM10/22/20
to mozilla-dev-security-policy
The purpose of this email is to begin public discussion on an addition to
section 2.4 of the Mozilla Root Store Policy. Issue #154
<https://github.com/mozilla/pkipolicy/issues/154> in GitHub proposes to
require that management assertions (CA disclosures to auditors) provide
written mention of all incidents occurring (or open) during the audit
period.

Initial draft language can be found here:
https://github.com/BenWilson-Mozilla/pkipolicy/commit/bc669d03ba3fb7cb48dc4492d4e8dd52bfd9a943
and here:
https://github.com/BenWilson-Mozilla/pkipolicy/commit/5dec00e53b4c6361d85af7644660fe185fcf463d


This issue is a companion to Issue 187
<https://github.com/mozilla/pkipolicy/issues/187> (Consider requiring audit
reports to list all incidents that occurred during the audit period or
clearly state that the auditor is not aware of any)

Please provide your comments and suggestions in response to this email.

Thanks,

Ben
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