← certSIGN cases
Bugzilla #1831492
Audit Related
Preliminary Audit Statements - certSIGN
RESOLVED
WORKSFORME
certSIGN
AI Summary
This case involves certSIGN's preliminary audit statements submitted for review. The initial submission included several attachments, including independent audit reports and self-assessment frameworks. A confidentiality issue arose when a confidential attachment was mistakenly included, prompting a request for its removal. The issue was resolved, and the bug was marked as 'WORKSFORME' after the attachment was deleted at the author's request.
Chronology
- Initial submission of audit statements and reports.
- Request to remove a confidential attachment.
- Confidential attachment deleted.
Participants
Gabriel PETCU
nobody@mozilla.org
bwilson@mozilla.com
dkl@mozilla.com
External References
Similar Local Cases
certSIGN: Findings in 2025 ETSI Audit - Audit Incident Report #3 – Missing certSIGN OID on Terms and Conditions
certSIGN: Findings in 2025 ETSI Audit - Audit Incident Report
certSIGN: Findings in 2024 ETSI Audit - Audit Incident Report
certSIGN: Findings in 2023 ETSI Audit for certSIGN ROOT CA G2 - Audit Incident Report
certSIGN: Findings in 2025 ETSI Audit - Audit Incident Report #5 – Conflicting info in CPS
certSIGN: Findings in 2025 ETSI Audit - Audit Incident Report #1 – Improve clarity in CPS
certSIGN: Findings in 2025 ETSI Audit - Audit Incident Report #2 – Add test certificates in CPS
Audit Info for SSL.com