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Bugzilla #1435340 Audit Document

Certisign WebTrust Audit 2016

RESOLVED WORKSFORME Certisign Certificadora Digital
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 is for Certisign’s WebTrust audit documentation. The bug was created by Michael Lettona and initially included an attachment titled “Certisign 2016 - WebTrust e Management Assertion for CA Report-Manifesto.pdf.” Kathleen Wilson later closed the bug, noting that it may continue to be used for uploading annual audit statements for this CA. Subsequent comments from mfsull indicate additional annual audit-related documents were uploaded, including “Certisign 2019 - WebTrust for CA Digicert - Relatório Consolidado.pdf Annual audit” and an updated 2019 WebTrust report due to a typo being found. The bug is currently marked as RESOLVED with resolution WORKSFORME.

Model: gpt-5.4-nano Generated: 2026-06-13 15:07 UTC Revised: 2026-06-16 18:16 UTC Confidence: 0.86 4 comments
Chronology
  1. Bug created to track Certisign’s WebTrust audit documentation, with an initial 2016 WebTrust management assertion attachment.
  2. Bug closed, with note that it may continue to be used for uploading annual audit statements.
  3. Additional annual audit documentation for 2019 was uploaded via the bug.
  4. An updated 2019 WebTrust report was uploaded due to a typo.
Thread Activity
  1. DigiCert — Created the bug and attached “Certisign 2016 - WebTrust e Management Assertion for CA Report-Manifesto.pdf.”
  2. Mozilla representative — Closed the bug and stated it may continue to be used for uploading annual audit statements for Certisign.
  3. Community commenter — Uploaded an annual audit document attachment for 2019: “Certisign 2019 - WebTrust for CA Digicert - Relatório Consolidado.pdf Annual audit.”
  4. Community commenter — Uploaded an updated 2019 WebTrust report attachment, noting it was updated due to a typo being found.
Participants
DigiCert Mozilla representative Community commenter
External References
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