Preliminary Audit Statements - certSIGN
This case is about certSIGN providing preliminary audit statements and related self-assessment materials. The bug was created by Gabriel PETCU (certSIGN) and includes attachments described as preliminary audit reports for WebTrust CA and WebTrust SSL, along with CCADB Self Assessment Framework spreadsheets. A comment from the creator indicated the initial attachment was confidential and asked whether the confidential attachment could be removed so that public access could be allowed for the other attachments. Mozilla staff responded that they would see how soon they could get the confidential restriction removed. The confidential attachment content was later deleted at the author’s request. The bug is currently marked as RESOLVED with resolution WORKSFORME.
- certSIGN opened a CA Program bug to submit preliminary audit statements and related self-assessment materials.
- The creator requested removal of a mistakenly added confidential attachment so other attachments could be publicly accessible.
- Mozilla deleted the confidential attachment content at the author’s request.
- certSIGN — Created the bug and attached a preliminary audit statements PDF (described as a WebTrust CA preliminary audit report).
- Community commenter — Commented that the item was in the wrong place and that they would make it a confidential bug for now.
- certSIGN — Added additional attachments including independent report PDFs for WebTrust CA and WebTrust SSL and CCADB Self Assessment Framework spreadsheets.
- certSIGN — Requested removal of the confidential restriction by deleting the mistakenly added confidential attachment so other attachments could be public.
- Mozilla representative — Agreed to see how soon the confidential attachment/restriction could be removed.
- Mozilla representative — Reported that the content of attachment 9331744 was deleted at the request of the author.