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Bugzilla #1909981
Audit Related
Microsoft PKI Services - Documents
ASSIGNED
Microsoft Corporation
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AI Summary
This Mozilla CA Program bug is for Microsoft PKI Services document submission. The bug was created in the CA Documents component and includes multiple attachments described as “Independent Accountant’s Opinion Report and Management Assertion” for July 2024, covering several Microsoft PKI/TRP variants (e.g., WTCA, WTCS, WTNS, WTBR). An additional attachment is an “Auditor Qualification Letter” for July 2024. The thread content provided contains only the creation of these attachments and does not describe any specific compliance finding or remediation. The bug is currently in the ASSIGNED state. No resolution is recorded in the provided bug metadata.
Chronology
- Bug 1909981 was created in the CA Program (CA Documents) to submit Microsoft PKI Services audit-related documents for July 2024.
Thread Activity
- Disabled representative — Created attachments for multiple July 2024 “Independent Accountant’s Opinion Report and Management Assertion” documents for Microsoft PKI services (e.g., WTCA) and related auditor materials.
- Disabled representative — Created additional July 2024 “Independent Accountant’s Opinion Report and Management Assertion” attachments for other Microsoft PKI/TRP variants (e.g., WTCS, WTNS, WTBR, TRP WTCA/WTNS).
- Disabled representative — Created an attachment titled “Microsoft PKI Services - Auditor Qualification Letter July 2024.”
Participants
Disabled representative
External References
Similar Local Cases
Microsoft Audit Documents
Documents for Microsoft PKI Services intermediate certificates
Microsoft PKI Services: Overdue Audit Reports 2021