Audit info for Cybertrust Japan / JCSI

This case is for uploading and maintaining audit-related documents for Cybertrust Japan / JCSI under the Mozilla CA Program. The initial bug creation included attachments labeled as WTBR_Report(JCSI)_20170510.pdf and WTBR_Assertion(JCSI)_20170510.pdf. The bug was later closed with the note that it may continue to be used for uploading annual audit statements for this CA. In 2021, additional attachments were added containing auditor qualifications for multiple audit types (WTCA, WTBR, WTEV, and WTCS) for the annual audit year 2021. The bug’s resolution is WORKSFORME, and the thread indicates ongoing use for annual audit statement uploads rather than a specific incident or certificate problem. No other compliance actions, certificate changes, or revocation events are described in the thread.

1. 2017-06-01 Bug created for Cybertrust Japan / JCSI audit document uploads, including WTBR report and assertion attachments.
2. 2017-08-07 Bug closed with guidance that it may continue to be used for uploading annual audit statements.
3. 2021-12-20 Additional auditor qualification attachments for annual audits (WTCA, WTBR, WTEV, WTCS) were uploaded.

1. 2017-06-01 Microsoft Corporation — Created attachments for WTBR report and WTBR assertion for JCSI (20170510).
2. 2017-08-07 Mozilla representative — Closed the bug and stated it may continue to be used for uploading annual audit statements for this CA.
3. 2021-12-20 SECOM Trust Systems CO., LTD. — Uploaded auditor qualification attachments for annual audits for WTCA, WTBR, WTEV, and WTCS (2021).