← DocuSign (OpenTrust/Keynectis) cases
Bugzilla #1317793
Audit Related
Audit info - Docusign
RESOLVED
WORKSFORME
DocuSign (OpenTrust/Keynectis)
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AI Summary
This case is an audit-related submission for DocuSign (OpenTrust/Keynectis). The bug was created in the CA Documents component and includes an attachment titled “Attestation-V2_US.pdf.” The thread contains a note from the assigned Mozilla participant that the bug was closed, but that it may continue to be used for tracking the CA’s annual audit statements. No additional audit findings, compliance issues, or remediation actions are described in the provided comments. The bug’s resolution is listed as “WORKSFORME.”
Chronology
- DocuSign audit information was submitted in the CA Documents component, including an attestation PDF attachment.
- The bug was closed while noting it may continue to track DocuSign’s annual audit statements.
Thread Activity
- Microsoft Corporation — Created an attachment “111050_Attestation-V2_US.pdf” (Attestation-V2).
- Mozilla representative — Closed the bug but stated it may continue to be used for tracking this CA’s annual audit statements.
Participants
Microsoft Corporation
Mozilla representative
External References
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