The change I proposed concerning CA applications and submission of the 
relevant documents would solve this issue entirely.  In the meantime I 
suggest for to always attach the audit papers to the bug.
Concerning the document SwissSign provided I think it's genuine, 
confirms the criterion's used and is signed by seal and names of the 
auditors. I also uploaded it to the bug for future reference.

-- 
Regards 
 
Signer:         Eddy Nigg, StartCom Ltd. <http://www.startcom.org>
Jabber:         [EMAIL PROTECTED] <xmpp:[EMAIL PROTECTED]>
Blog:   Join the Revolution! <http://blog.startcom.org>
Phone:          +1.213.341.0390
 


Frank Hecker wrote:
> Nelson Bolyard wrote:
>   
>> Does Mozilla accept documents, *received from the applicants* (the CAs),
>> that purport to be true copies of auditor's attestation documents, as
>> being true copies of such documents, without any further proof?
>>     
>
> I don't think we've ever formulated a formal policy on this issue one 
> way or another. In this case the document in question (i.e., SwissSign's 
> certificate from KPMG) is IMO simply supporting documentation for 
> information already available from an independent source (i.e., SAS), so 
> I am not as concerned about this issue as I otherwise might be.
>
> However the certificate lists the names of two KPMG employees (Reto 
> Grubenmann and Alain Beuchat), and Mr. Grubenmann's contact information 
> is available on the kpmg.ch web site. I've therefore sent him a note and 
> asked him to confirm that this is indeed a genuine KPMG document.
>
> I think a similar procedure of independent confirmation is worth doing 
> in other cases where CAs provide documents like this, especially if the 
> document in question is the sole or primary source of information we 
> have relating to independent audits and evaluations.
>
> Frank
>
>   

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