← Microsoft Corporation cases
Bugzilla #1488935
Ca Documents
Microsoft Audit Documents
RESOLVED
WORKSFORME
Microsoft Corporation
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AI Summary
This case involves Microsoft Corporation's submission of various audit documents as part of their compliance with Mozilla's CA Program. The bug was created to facilitate the upload of annual audit statements and documents, with multiple attachments provided over time, including independent accountant reports and management assertions. The case has been marked as resolved with the status 'WORKSFORME', indicating that the purpose of the bug has been fulfilled. The last update included the submission of the CCADB Self Assessment Framework.
Chronology
- Initial creation of the bug for uploading audit documents.
- Final submission of the CCADB Self Assessment Framework.
Thread Activity
- DigiCert — Created attachment 9006713 Microsoft CSEO Baseline Indp Accountant Rpt and Mgmt Assertion.pdf
- DigiCert — Created attachment 9013731 Microsoft CSEO 2018 WTBR Indp Acct Report and Mgmt Assertion September 2018.pdf
- Mozilla representative — This bug may continue to be used for uploading annual audit statements and documents for this CA.
- DigiCert — Created attachment 9504383 CCADB-Self-Assessment-Framework-(v1.5)---2025-Microsoft-Corporation---Final.pdf
Participants
DigiCert
Mozilla representative
Community commenter
External References
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