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), 

OK, I had not ascertained that there was independent confirmation from the
info in the bug report.

> so I am not as concerned about this issue as I otherwise might be.

I agree.  Thanks for the info that independent confirmation exists.

> 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.

I think there should be a policy about this.  There should be something in
writing that requires that more proof be supplied than documents available
exclusively from the applicant, IMO.

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