← TrustFactory(Pty)Ltd cases
Bugzilla #1600927
Self Assessment
Documents for TrustFactory(Pty)Ltd Audit Statements 2019
RESOLVED
WORKSFORME
TrustFactory(Pty)Ltd
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AI Summary
This case involves TrustFactory(Pty)Ltd submitting various audit statements and management assertion letters related to their CA certificates. The purpose of the bug is to store these documents, which are publicly disclosed and audited, in the Mozilla CA Program. The CA has uploaded multiple documents over time, including annual audit reports for the years 2019 through 2025. The current status of the bug is resolved, with the last update indicating that it may continue to be used for future audit document uploads.
Chronology
- TrustFactory(Pty)Ltd created the bug to store audit-related documents.
- TrustFactory(Pty)Ltd uploaded the WebTrust Audit Report for the period ending October 2025.
Thread Activity
- TrustFactory(Pty)Ltd — Created attachment 9113196 TF_Management_Assertion_Letter_03_December_2019_signed.pdf
- TrustFactory(Pty)Ltd — Created attachment 9530815 ISAE3000 Report TrustFactory CA 2025.pdf
Participants
TrustFactory(Pty)Ltd
Mozilla representative
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