1.)
We need general information about which verifications and audits RTR 
performs (if at all). This might affect all CA inclusion requests based 
on RTR as auditor. According to RTR and the Austrian Signature Act, 
merely registration (i.e. notification to RTR) doesn't have any meaning 
beyond that. This seems to be confirmed by 
https://bugzilla.mozilla.org/show_bug.cgi?id=348987#c16 :

"The audit by the RTR is done based on the notification submitted to the 
RTR. The data from this notification is available at the URL you quoted. 
Our last notification to the RTR which explicitly includes ETSI TS 102 
042 conformance"

See also below [#1] and [#2]

2.)
At https://bugzilla.mozilla.org/show_bug.cgi?id=348987#c20 they claim: 
"it is stated in these documents that we are audited by the Control 
Authority according to ETSI 102 042."

But when visiting 
http://www.signatur.rtr.at/en/providers/services/argedaten-globaltrust.html 
I notice the following:

Accreditation?     NO
Qualified certificates?     NO
Secure electronic signatures?     NO

The relevant meaning can be viewed here:

Accreditation: 
http://www.signatur.rtr.at/en/providers/properties/accredited.html
Qualified certificates: 
http://www.signatur.rtr.at/en/providers/properties/qualified.html
Secure electronic signatures: 
http://www.signatur.rtr.at/en/providers/properties/secure.html

Specially read "Accreditation" and that the CAs in question do not apply 
to that! Additionally I couldn't find anywhere in the RTR papers any 
reference to ETSI audit or any other audit per se. However for this 
request it doesn't apply in any case, since it's marked as NO (nein).

3.)
Also on 
http://www.signatur.rtr.at/en/providers/services/argedaten-globaltrust.html 
there is no "Certificate in the supervisory authorities directory" as in 
http://www.signatur.rtr.at/en/providers/services/argedaten-a-cert-advanced.html 
and the certificate signed by RTR can not be compared to the root in 
question.

4.)
The CPS for the Globaltrust root 
(http://www.signatur.rtr.at/repository/csp-argedaten-cp-globaltrust-16-20070605-de.pdf)
 
has no reference to intermediate CAs, but seems to issue directly from 
the root. Also 
http://www.signatur.rtr.at/en/providers/services/argedaten-globaltrust.html 
seems to refer only to end-user certificates and not intermediate CAs. 
Is there any reference in the CPS or policy concerning how the 
Intermediate CAs are handled, their structure and more?  Please advice.


[#1] http://signatur.rtr.at/en/legal/overview.html

"Die Aufnahme und Ausübung der Tätigkeit eines
Zertifizierungsdiensteanbieters bedürfen keiner gesonderten Genehmigung.
Der Anbieter muss die Aufnahme der Tätigkeit lediglich der
Aufsichtsstelle anzeigen. Ein Anbieter, der sichere elektronische
Signaturverfahren bereitstellt, kann sich aber vor der Aufnahme der
Tätigkeit von der Aufsichtsstelle akkreditieren lassen."

Which freely translated means, that a CA in Austria doesn't require any
special permission. A CA only has to notify the supervisor (assuming to
be Telekom-Control-Kommission). Such a provider *can* be accredited by
the supervisor (it's not a requirement).

[#2] http://www.signatur.rtr.at/en/legal/sigg17.html

The title of the page "§ 17 Freiwillige Akkreditierung" and following 
content explains that Accreditation is voluntary only.

-- 
Regards
 
Signer:      Eddy Nigg, StartCom Ltd.
Jabber:      [EMAIL PROTECTED]
Phone:       +1.213.341.0390

Gervase Markham wrote:
> ARGE DATEN has applied to add some certs to the Mozilla root store, as 
> documented in the following bug:
> https://bugzilla.mozilla.org/show_bug.cgi?id=348987
> and in the pending certificates list here:
> http://www.mozilla.org/projects/security/certs/pending/
>
> I have evaluated their request, as per the mozilla.org CA certificate 
> policy:
> http://www.mozilla.org/projects/security/certs/policy/
> and plan to approve this request in two weeks time. If you have any 
> objections, or know of facts which might influence this decision, please 
> make them known before then.
>
> Gerv
>   

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