Certisign WebTrust Audit 2016
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.
- Bug created to track Certisign’s WebTrust audit documentation, with an initial 2016 WebTrust management assertion attachment.
- Bug closed, with note that it may continue to be used for uploading annual audit statements.
- Additional annual audit documentation for 2019 was uploaded via the bug.
- An updated 2019 WebTrust report was uploaded due to a typo.
- DigiCert — Created the bug and attached “Certisign 2016 - WebTrust e Management Assertion for CA Report-Manifesto.pdf.”
- Mozilla representative — Closed the bug and stated it may continue to be used for uploading annual audit statements for Certisign.
- Community commenter — Uploaded an annual audit document attachment for 2019: “Certisign 2019 - WebTrust for CA Digicert - Relatório Consolidado.pdf Annual audit.”
- Community commenter — Uploaded an updated 2019 WebTrust report attachment, noting it was updated due to a typo being found.