Amazon Trust Services audit and self-assessment document uploads

REOPENED Amazon Trust Services

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 a document repository for Amazon Trust Services audit reports and related CA program materials. It was opened by an Amazon Trust Services employee to attach audit documents, and the thread explicitly says it was created for that purpose. Mozilla’s CA Program contact noted that the bug may continue to be used for uploading annual audit statements and documents for this CA. Over time, Amazon Trust Services continued to add annual audit opinion and management assertion documents, self-assessment framework files, and a few root-related files. The bug remains open and was last updated with additional 2026 audit document attachments.

Model: gpt-5.4-mini Generated: 2026-06-13 15:26 UTC Revised: 2026-06-16 18:03 UTC Confidence: 0.96 37 comments

Chronology

2019-04-12 Amazon Trust Services opened the bug to attach audit reports and other documents.
2019-04-12 Mozilla indicated the bug may continue to be used for annual audit statements and documents.
2026-04-14 Additional 2026 audit documents were attached to the case.

Thread Activity

2019-04-12 DigiCert — Opened the bug to attach audit reports and other documents for Amazon Trust Services and linked a CCADB case.
2019-04-12 Mozilla representative — Said the bug may continue to be used for uploading annual audit statements and documents for this CA.
2026-04-14 Amazon representative — Created additional secured audit opinion and management assertion attachments for ATS and AESCTS.

Participants

DigiCert Mozilla representative Amazon representative

External References

Original Bugzilla Case ccadb.force.com

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