← SwissSign AG cases
Bugzilla #1374381
Ca Documents
SwissSign: BRs require full annual audits
RESOLVED
FIXED
SwissSign AG
This summary was auto-generated by AI and revised by me when needed — accuracy improves with each update.
Always refer to the official Bugzilla thread as the authoritative source.
If you spot an inaccuracy, let me know via the contact form.
AI Summary
This case concerns SwissSign AG's compliance with the CA/Browser Forum's Baseline Requirements (BRs) regarding annual audits. The issue was triggered by concerns raised about the adequacy of SwissSign's audit statements, which were found to not meet Mozilla's requirements for public-facing audit statements. Following discussions, SwissSign provided updated audit statements that were accepted by Mozilla, leading to the resolution of the bug. The current status is resolved, with the audit statements now deemed compliant.
Chronology
- SwissSign provided their annual audit statement, which raised compliance concerns.
- SwissSign submitted updated audit reports that were accepted by Mozilla.
Thread Activity
- Mozilla representative — SwissSign provided their annual audit statement, raising several compliance issues.
- SwissSign AG — SwissSign acknowledged the concerns and discussed the audit process.
- Mozilla representative — The updated audit statements were reviewed and deemed satisfactory.
Participants
Community commenter
External References
Similar Local Cases
Trustis Ltd Audit Statement 2017
TWCA: Intermediate CA Certificate Missing from Audit Reports
DigiCert: Missing audits for Intermediate certificates
SwissSign Audit info
Microsoft Audit Documents
HARICA: Audit Documents
GoDaddy: inconsistent CP/CPS disclosure
Audit info for SECOM (20240607-20250606)