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Bugzilla #1862664 Self Assessment

D-Trust: CCADB Annual Self Assessment of 2023

RESOLVED WORKSFORME D-TRUST
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AI Summary

This case is for D-Trust to upload its CCADB annual self-assessment for 2023 as a CA Documents submission. The bug was created by e**********w@bdr.de and an attachment titled “D-Trust - CCADB Self Assessment (v1.2) 2023” was added at creation time. Mozilla’s b**********n@mozilla.com noted that the bug may continue to be used to store CA documents. D-Trust later created additional attachments for subsequent self-assessment framework versions, including “D-Trust - CCADB Self Assessment (v1.4) 2024” and “D-Trust-CCADB Self Assessment Framework (v1.7)_eon-2025.xlsx” (with follow-up comments on the attachment). The bug is currently marked RESOLVED with resolution WORKSFORME. No external URLs or specific compliance findings are stated in the thread text provided.

Model: gpt-5.4-nano Generated: 2026-06-13 21:27 UTC Revised: 2026-06-16 18:43 UTC Confidence: 0.90 7 comments
Chronology
  1. D-Trust uploaded its CCADB annual self-assessment for 2023 as a CA Documents attachment.
  2. Mozilla confirmed the bug could continue to be used to store CA documents.
  3. D-Trust uploaded an updated CCADB self-assessment document for 2024.
  4. D-Trust uploaded updated CCADB self-assessment framework spreadsheets for 2025 and made related attachment comments.
Thread Activity
  1. Bdr representative — Created the bug and attached “D-Trust - CCADB Self Assessment (v1.2) 2023”.
  2. Mozilla representative — Commented that the bug may continue to be used to store CA documents.
  3. Bdr representative — Added an attachment “D-Trust - CCADB Self Assessment (v1.4) 2024”.
  4. Bdr representative — Added attachment “D-Trust-CCADB Self Assessment Framework (v1.7)_eon-2025.xlsx”.
  5. Bdr representative — Commented on the 2025 framework attachment.
  6. Bdr representative — Added another attachment “D-Trust-CCADB Self Assessment Framework (v1.7)-2025.xlsx”.
  7. Bdr representative — Added attachment “D-Trust-CCADB Self Assessment Framework (v1.7)_eon-2025.xlsx”.
Participants
Bdr representative Mozilla representative
External References
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