SSL.com CCADB Self Assessment 2023

This case is a document repository for SSL.com’s 2023 CCADB self-assessments of compliance with CA/B Forum standards and Root Store policies. The bug was created to store self-assessment materials using CCADB templates, and it references the CCADB self-assessment template location at https://www.ccadb.org/cas/self-assessment. SSL.com uploaded an initial self-assessment spreadsheet based on Framework v1.2. The self-assessment was later updated to correct SHA256 hash values of in-scope CAs, and then re-updated to include only in-scope CAs. A further update was added in November 2023 by an auditor account. The bug remains in the ASSIGNED state.

1. 2023-09-30 SSL.com created a bug as a repository for its 2023 CCADB self-assessment documents based on Framework v1.2.
2. 2023-10-17 SSL.com updated the self-assessment spreadsheet to correct SHA256 hashes for in-scope CAs.
3. 2023-10-24 SSL.com re-updated the self-assessment spreadsheet to include only in-scope CAs.
4. 2023-11-28 SSL.com’s auditor updated the self-assessment spreadsheet for November 2023.

1. 2023-09-30 SSL.com — Created the bug and attachment as a repository for SSL.com self-assessments using CCADB templates, pointing to https://www.ccadb.org/cas/self-assessment.
2. 2023-10-17 SSL.com — Uploaded an updated self-assessment spreadsheet with corrected SHA256 hash values for in-scope CAs.
3. 2023-10-24 SSL.com — Re-uploaded the self-assessment spreadsheet including only in-scope CAs.
4. 2023-11-28 SSL.com — Uploaded a November 2023 updated self-assessment spreadsheet.