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Audit documents for ISRG / Let's Encrypt

RESOLVED WORKSFORME Internet Security Research Group

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 about uploading annual audit documents for ISRG / Let's Encrypt. The bug was created by Josh Aas to post the 2017 WebTrust audit reports for the CA, noting that the audit seals would be delayed due to a problem at CPA Canada. Kathleen Wilson later closed the bug but indicated it may continue to be used for uploading annual audit statements for this CA. Subsequent comments show additional uploads of WebTrust for CAs reports for 2018 and 2021, including both the general WebTrust for CAs report and the SSL Baseline report. The bug is currently marked as RESOLVED with resolution WORKSFORME.

Model: gpt-5.4-nano Generated: 2026-06-13 17:44 UTC Revised: 2026-06-16 19:12 UTC Confidence: 0.86 7 comments

Chronology

2018-02-27 ISRG / Let's Encrypt uploaded 2017 WebTrust for CAs audit documents to the CA Program bug tracker.
2018-02-28 The bug was closed, with an indication it could be reused for future annual audit uploads.
2019-01-17 ISRG / Let's Encrypt uploaded 2018 WebTrust for CAs audit documents.
2021-10-21 ISRG / Let's Encrypt uploaded 2021 WebTrust for CAs audit documents.

Thread Activity

2018-02-27 Kflag representative — Josh Aas created the bug and posted the 2017 WebTrust audit documents, stating the seals would be delayed due to a problem at CPA Canada.
2018-02-28 Community commenter — Kathleen Wilson closed the bug but said it may continue to be used for uploading annual audit statements for this CA.
2019-01-17 Kflag representative — Josh Aas uploaded the 2018 WebTrust for CAs audit report and the SSL Baseline report.
2021-10-21 Kflag representative — Josh Aas uploaded the 2021 WebTrust for CAs EOM report and the SSL Baseline EOM report.

Participants

Kflag representative Community commenter

External References

Original Bugzilla Case

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