-------- Forwarded Message --------
Subject: Summary of July 2019 Audit Reminder Emails
Date: Tue, 16 Jul 2019 19:00:29 +0000 (GMT)
Mozilla: Overdue Audit Statements
CA Owner: LuxTrust
Root Certificates:
LuxTrust Global Root 2
Standard Audit:
https://www.lsti-certification.fr/images/LSTI--11085-57-AL-V1.0_LUXTRUST.pdf
Standard Audit Period End Date: 2018-03-30
BR Audit:
https://www.lsti-certification.fr/images/LSTI--11085-57-AL-V1.0_LUXTRUST.pdf
BR Audit Period End Date: 2018-03-30
EV Audit:
https://www.lsti-certification.fr/images/LSTI--11085-57-AL-V1.0_LUXTRUST.pdf
EV Audit Period End Date: 2018-03-30
CA Comments: null
____
Mozilla: Overdue Audit Statements
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://bugzilla.mozilla.org/attachment.cgi?id=8995928
Standard Audit Period End Date: 2018-04-13
BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8995930
BR Audit Period End Date: 2018-04-13
EV Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8995931
EV Audit Period End Date: 2018-04-13
CA Comments: null
Comment: The new audit statements don't appear to cover all of these roots.
____
Mozilla: Audit Reminder
CA Owner: Chunghwa Telecom
Root Certificates:
Chunghwa Telecom Co., Ltd. - ePKI Root Certification Authority
Standard Audit:
https://bug1483068.bmoattachments.org/attachment.cgi?id=8999772
Standard Audit Period End Date: 2018-05-31
BR Audit: https://bug1483068.bmoattachments.org/attachment.cgi?id=8999773
BR Audit Period End Date: 2018-05-31
CA Comments: null
____
Mozilla: Overdue Audit Statements
CA Owner: DigiCert
Root Certificates:
Cybertrust Global Root**
** Audit Case in the Common CA Database is under review for this root
certificate.
Standard Audit:
http://www.cpacanada.ca/GenericHandlers/AptifyAttachmentHandler.ashx?AttachmentID=221124
Standard Audit Period End Date: 2018-03-31
BR Audit:
http://www.cpacanada.ca/GenericHandlers/AptifyAttachmentHandler.ashx?AttachmentID=221125
BR Audit Period End Date: 2018-03-31
EV Audit:
http://www.cpacanada.ca/GenericHandlers/AptifyAttachmentHandler.ashx?AttachmentID=221126
EV Audit Period End Date: 2018-03-31
CA Comments: null
Comment: ALV fails for Code Signing, so assigned Audit Case to
Microsoft. Audits for this root look good from Mozilla's perspective.
____
Mozilla: Overdue Audit Statements
CA Owner: GlobalSign
Root Certificates:
GlobalSign**
GlobalSign**
GlobalSign**
GlobalSign Root CA**
GlobalSign Extended Validation CA - SHA256 - G2**
** Audit Case in the Common CA Database is under review for this root
certificate.
Standard Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8995395
Standard Audit Period End Date: 2018-03-31
Standard Audit:
https://www.cpacanada.ca/generichandlers/aptifyattachmenthandler.ashx?attachmentid=221720
Standard Audit Period End Date: 2018-03-31
BR Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8995396
BR Audit Period End Date: 2018-03-31
BR Audit:
https://www.cpacanada.ca/generichandlers/aptifyattachmenthandler.ashx?attachmentid=221721
BR Audit Period End Date: 2018-03-31
EV Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8995398
EV Audit Period End Date: 2018-03-31
EV Audit:
https://www.cpacanada.ca/generichandlers/aptifyattachmenthandler.ashx?attachmentid=221722
EV Audit Period End Date: 2018-03-31
CA Comments: null
Comment: Waiting for WebTrust Seals
____
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/aptifyattachmenthandler.ashx?attachmentid=223215
Standard Audit Period End Date: 2018-04-30
BR Audit:
https://www.cpacanada.ca/generichandlers/aptifyattachmenthandler.ashx?attachmentid=223216
BR Audit Period End Date: 2018-04-30
CA Comments: null
____
Mozilla: Overdue Audit Statements
CA Owner: Government of Taiwan, Government Root Certification Authority
(GRCA)
Root Certificates:
Government Root Certification Authority - Taiwan**
** Audit Case in the Common CA Database is under review for this root
certificate.
Standard Audit:
http://www.cpacanada.ca/GenericHandlers/AptifyAttachmentHandler.ashx?AttachmentID=221221
Standard Audit Period End Date: 2018-03-31
BR Audit:
http://www.cpacanada.ca/GenericHandlers/AptifyAttachmentHandler.ashx?AttachmentID=221222
BR Audit Period End Date: 2018-03-31
CA Comments: null
Comment: Test Website Validation fails for some of the test websites.
____
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/aptifyattachmenthandler.ashx?attachmentid=222449
Standard Audit Period End Date: 2018-06-08
BR Audit:
https://www.cpacanada.ca/generichandlers/aptifyattachmenthandler.ashx?attachmentid=222450
BR Audit Period End Date: 2018-06-08
EV Audit:
https://www.cpacanada.ca/generichandlers/aptifyattachmenthandler.ashx?attachmentid=222451
EV Audit Period End Date: 2018-06-08
CA Comments: null
____
Mozilla: Overdue Audit Statements
CA Owner: Swisscom (Switzerland) Ltd
Root Certificates:
Swisscom Root CA 2
Standard Audit: https://bugzilla.mozilla.org/attachment.cgi?id=8985611
Standard Audit Period End Date: 2018-03-31
CA Comments: null
Comment: CA has requested that this root be removed from Mozilla's root
store, because they are focusing their business on electronic signing.
____
Mozilla: Audit Reminder
CA Owner: T-Systems International GmbH (Deutsche Telekom)
Root Certificates:
Deutsche Telekom Root CA 2
T-TeleSec GlobalRoot Class 2
T-TeleSec GlobalRoot Class 3
Standard Audit:
https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2018072001_T-Systems_Deutsche-Telekom-Root-CA-2_V2_s.pdf
Standard Audit Period End Date: 2018-05-17
Standard Audit:
https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/en/AA2018072003_Audit_Attestation_E_T-TeleSec-GlobalRoot-Class-2_20180723_s.pdf
Standard Audit Period End Date: 2018-05-17
Standard Audit:
https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/en/AA2018072004_Audit_Attestation_E_T-TeleSec-GlobalRoot-Class-3_20180723_s.pdf
Standard Audit Period End Date: 2018-05-17
BR Audit:
https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/de/AA2018072001_T-Systems_Deutsche-Telekom-Root-CA-2_V2_s.pdf
BR Audit Period End Date: 2018-05-17
BR Audit:
https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/en/AA2018072003_Audit_Attestation_E_T-TeleSec-GlobalRoot-Class-2_20180723_s.pdf
BR Audit Period End Date: 2018-05-17
BR Audit:
https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/en/AA2018072004_Audit_Attestation_E_T-TeleSec-GlobalRoot-Class-3_20180723_s.pdf
BR Audit Period End Date: 2018-05-17
EV Audit:
https://www.tuvit.de/fileadmin/Content/TUV_IT/zertifikate/en/AA2018072004_Audit_Attestation_E_T-TeleSec-GlobalRoot-Class-3_20180723_s.pdf
EV Audit Period End Date: 2018-05-17
CA Comments: null
____
Mozilla: Overdue Audit Statements
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://bug1286477.bmoattachments.org/attachment.cgi?id=9001516
Standard Audit Period End Date: 2018-03-26
BR Audit: https://bug1286477.bmoattachments.org/attachment.cgi?id=9001514
BR Audit Period End Date: 2018-03-26
EV Audit: https://bug1286477.bmoattachments.org/attachment.cgi?id=9001515
EV Audit Period End Date: 2018-03-26
CA Comments: null
____
Mozilla: Audit Reminder
CA Owner: WISeKey
Root Certificates:
OISTE WISeKey Global Root GB CA
OISTE WISeKey Global Root GA CA
OISTE WISeKey Global Root GC CA
Standard Audit:
https://cdn.wisekey.com/uploads/images/Audit-Report-and-Management-Assertions.pdf
Standard Audit Period End Date: 2018-05-08
BR Audit:
https://cdn.wisekey.com/uploads/images/Audit-Report-and-Management-Assertions-SSL.pdf
BR Audit Period End Date: 2018-05-08
EV Audit:
https://cdn.wisekey.com/uploads/images/Audit-Report-and-Management-Assertions-EV.pdf
EV Audit Period End Date: 2018-05-08
CA Comments: null
____
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