Certum document repository for root, intermediate, audit, and self-assessment materials

This bug is a document repository for Asseco Data Systems S.A. (Certum) in Mozilla’s CA Program. The initial comment says the purpose of the bug is to store documents related to the root and intermediate certificates for Certum. Over time, the thread records uploads of independent assurance reports, preliminary audit statements, and CCADB self-assessment framework spreadsheets for multiple years and certificate profiles. No compliance issue, incident, or request for remediation is described in the thread; the activity is limited to adding and updating documentation. The bug remains assigned, with the latest recorded activity being another self-assessment framework attachment in May 2026.

1. 2023-05-11 Bug opened to store Certum root and intermediate certificate documents.
2. 2024-04-09 Preliminary audit statements for 2024 were added.
3. 2024-04-26 2024 independent assurance reports and a CCADB self-assessment framework were added.
4. 2025-04-23 2025 CCADB self-assessment framework documents were added.
5. 2026-05-04 A revised Certum CCADB self-assessment framework was added.

1. 2023-05-11 Assecods representative — Opened the bug and said it was for storing documents related to Certum root and intermediate certificates.
2. 2023-05-11 Assecods representative — Added independent assurance report attachments and a Certum CCADB self-assessment framework spreadsheet.
3. 2024-04-09 Assecods representative — Added preliminary audit statement attachments for NQ, EV, CS, S/MIME, and TLS.
4. 2024-04-24 Assecods representative — Added independent assurance report attachments for key generation and lifecycle.
5. 2024-04-26 Assecods representative — Added 2024 independent assurance reports and a 2024 CCADB self-assessment framework.
6. 2024-09-26 Assecods representative — Added a re-issued S/MIME independent assurance report attachment.
7. 2025-04-23 Assecods representative — Added 2025 CCADB self-assessment framework attachments.
8. 2026-04-02 Assecods representative — Added preliminary 2026 independent assurance report attachments for multiple profiles, including revised TLS and SSL EV versions.
9. 2026-04-24 Assecods representative — Added a re-issued 2026 NQ preliminary independent assurance report.
10. 2026-05-04 Assecods representative — Added an updated Certum CCADB self-assessment framework attachment.