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Bugzilla #1855797 Ca Documents Self Assessment

IdenTrust Annual CCADB Self Assessments

RESOLVED WORKSFORME IdenTrust Services, LLC
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 for storing IdenTrust’s annual CCADB self-assessment documents. The bug was created by IdenTrust (r**********s@identrust.com) with an attachment titled “CCADB Self Assessment Framework (v1.2)_Final.xlsx” for the 2023 self-assessment. Mozilla noted that the bug may continue to be used to store CA documents. IdenTrust later added an attachment for the 2024–2025 self-assessment and stated that the URLs in the Excel file’s “Cover Sheet” tab for the CP and CPS were updated to address a cosmetic issue. IdenTrust then added an attachment for the 2025–2026 annual self-assessment. The bug is currently marked RESOLVED with resolution WORKSFORME.

Model: gpt-5.4-nano Generated: 2026-06-13 21:21 UTC Revised: 2026-06-16 19:26 UTC Confidence: 0.90 5 comments
Chronology
  1. IdenTrust submitted its 2023 annual CCADB self-assessment document framework attachment to the bug.
  2. Mozilla confirmed the bug could continue to be used for storing CA documents.
  3. IdenTrust submitted the 2024–2025 annual CCADB self-assessment document framework attachment.
  4. IdenTrust updated CP/CPS URLs in the 2024–2025 self-assessment attachment to address a cosmetic issue.
  5. IdenTrust submitted the 2025–2026 annual CCADB self-assessment document framework attachment.
Thread Activity
  1. IdenTrust Services, LLC — Created the bug and attached the “CCADB Self Assessment Framework (v1.2)_Final.xlsx” for the 2023 self-assessment.
  2. Mozilla representative — Noted that the bug may continue to be used to store CA documents.
  3. IdenTrust Services, LLC — Added an attachment for the 2024–2025 self-assessment (“CCADB Self Assessment Framework (v1.4.1) - IdenTrust 2024-2025.xlsx”).
  4. IdenTrust Services, LLC — Reported that CP and CPS URLs in the 2024–2025 self-assessment attachment were updated and provided the updated CP and CPS links.
  5. IdenTrust Services, LLC — Added an attachment for the 2025–2026 annual self-assessment (“CCADB Self Assessment Framework (v1.6 July 15-2025) IdenTrust 2025-2026.xlsx”).
Participants
IdenTrust Services, LLC Mozilla representative
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