IdenTrust Annual CCADB Self Assessments
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.
- IdenTrust submitted its 2023 annual CCADB self-assessment document framework attachment to the bug.
- Mozilla confirmed the bug could continue to be used for storing CA documents.
- IdenTrust submitted the 2024–2025 annual CCADB self-assessment document framework attachment.
- IdenTrust updated CP/CPS URLs in the 2024–2025 self-assessment attachment to address a cosmetic issue.
- IdenTrust submitted the 2025–2026 annual CCADB self-assessment document framework attachment.
- IdenTrust Services, LLC — Created the bug and attached the “CCADB Self Assessment Framework (v1.2)_Final.xlsx” for the 2023 self-assessment.
- Mozilla representative — Noted that the bug may continue to be used to store CA documents.
- IdenTrust Services, LLC — Added an attachment for the 2024–2025 self-assessment (“CCADB Self Assessment Framework (v1.4.1) - IdenTrust 2024-2025.xlsx”).
- 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.
- 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”).