iTrusChina audit and self-assessment documents for Mozilla CA Program

RESOLVED WORKSFORME iTrusChina Co., Ltd.

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 iTrusChina’s CA Program audit materials and self-assessment submissions. The bug was opened by iTrusChina’s contact account to store documents related to publicly disclosed and audited intermediate certificates chaining to iTrus root certificates. Over time, the thread accumulated audit reports, management assertions, CCADB self-assessment frameworks, and related seal files for BR, CA, and EV. The final bug resolution is WORKSFORME, and the thread does not record a separate corrective action or incident outcome beyond the document uploads. The latest activity in the thread is a 2026 attachment upload of CCADB self-assessment and seal files.

Model: gpt-5.4-mini Generated: 2026-06-13 21:11 UTC Revised: 2026-06-16 16:28 UTC Confidence: 0.94 101 comments

Chronology

2022-03-17 iTrusChina opened the bug to store audit documents for publicly disclosed and audited intermediate certificates chaining to iTrus root certificates.
2023-03-24 iTrusChina uploaded a CCADB Self Assessment Framework document.
2025-03-28 iTrusChina uploaded a CCADB Self Assessment Framework for 2025 and related seal files.
2026-03-31 iTrusChina uploaded 2026 CCADB self-assessment and seal files.

Thread Activity

2022-03-17 iTrusChina Co., Ltd. — Opened the bug and said it was for storing documents related to publicly disclosed and audited intermediate certificates chaining to iTrus root certificates.
2023-03-24 iTrusChina Co., Ltd. — Uploaded a final CCADB Self Assessment Framework document.
2026-03-31 iTrusChina Co., Ltd. — Uploaded 2026 CCADB self-assessment and seal file attachments.

Participants

iTrusChina Co., Ltd. Mozilla representative

External References

Original Bugzilla Case

Similar Local Cases

#1838704 ASSIGNED Audit Document Self Assessment Remediation Tracking Opened By Ca Opened 2023-06-15 Still Open · 70% similar

Apple Audit Documents

AI Summary CA Owner

#1793836 RESOLVED Self Assessment Remediation Tracking Opened By Ca Opened 2022-10-05 · Closed 2026-06-26 · 68% similar

Sectigo Self-Assessments of CP/CPS and BR Compliance

AI Summary CA Owner

#1855797 RESOLVED Ca Documents Self Assessment Opened 2023-09-28 · Closed 2025-09-30 · 68% similar

IdenTrust Annual CCADB Self Assessments

AI Summary CA Owner

#1770890 RESOLVED Self Assessment Opened 2022-05-24 · Closed 2026-05-27 · 68% similar

Documents for GDCA intermediate certificates

AI Summary CA Owner

#1862664 RESOLVED Self Assessment Opened 2023-11-02 · Closed 2025-12-01 · 68% similar

D-Trust: CCADB Annual Self Assessment of 2023

AI Summary CA Owner

#1901270 RESOLVED Self Assessment Opened 2024-06-07 · Closed 2025-02-03 · 65% similar

Entrust: Action Items from June 2024 Report

AI Summary CA Owner

#1970557 UNCONFIRMED Self Assessment Remediation Tracking Opened 2025-06-05 Still Open · 64% similar

Documents for Disig

AI Summary CA Owner

#1600927 RESOLVED Self Assessment Opened 2019-12-03 · Closed 2025-12-04 · 63% similar

Documents for TrustFactory(Pty)Ltd Audit Statements 2019

AI Summary CA Owner