On 5/6/20 5:19 AM, Ryan Sleevi wrote:
Should we be creating CA incidents for repeats? I wasn’t sure if this was
just an administrative hiccup on the Mozilla side in processing the case,
or if this is a matter where the CA is not disclosing in a timely fashion.


CAs directly add audit information to intermediate certificate records in the CCADB, so there is no dependency on the Mozilla side for this.

https://wiki.mozilla.org/CA/Email_templates#Outdated_Audit_Statements_for_Intermediate_Certificates
"This email is automatically sent by the CCADB on the first Tuesday of each month to CAs who have outdated audit statements in their intermediate cert records. An audit statement is determined to be outdated when its Audit Period End Date is older than 1 year + 3 months."

Last year I filed https://bugzilla.mozilla.org/show_bug.cgi?id=1549861 regarding Camerfirma not providing updated audit statements for their subCAs.

This year Camerfirma received one notice for the outdated audit statement for an intermediate cert, before they fixed it.

I didn't post the "Summary of April 2020 Outdated Audit Statements for Intermediate Certs" here in m.d.s.p, because it was empty. But perhaps I should post those empty summaries as well.

Anyways, my preference is to file a CA incident bug whenever a CA receives more than one of these "Outdated Audit Statements for Intermediate Certs" reminders for consecutive months.

Thanks,
Kathleen
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