Swisscom Audit Statements

This case involves Swisscom (Switzerland) Ltd's submission of various audit statements required for compliance with Mozilla's policies. The initial request was triggered by the need for an EV audit statement by May 30, 2014. Swisscom provided the necessary documentation, including multiple audit confirmations over the years, to demonstrate compliance with the CA/Browser Forum's Baseline Requirements. The bug was ultimately resolved with the status 'WORKSFORME', indicating that the required audit statements were satisfactorily submitted and tracked.

1. 2014-05-26 Swisscom created an attachment for the required EV audit.
2. 2014-06-23 Swisscom submitted the required audit statement.
3. 2018-12-21 Swisscom provided an audit attestation by KPMG.

1. 2014-05-26 Swisscom representative — Created attachment for EV Audit 2013 required by Mozilla.
2. 2014-05-27 Mozilla representative — Outlined the audit requirements for Swisscom's roots.
3. 2014-06-23 Mozilla representative — Closed the bug, tracking Swisscom's current audit statements.