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Bugzilla #1999214 Audit Document

Entrust audit reports (WebTrust for CA) for 1 March 2025 to 17 September 2025

RESOLVED WORKSFORME Entrust
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AI Summary

This case is about submitting Entrust audit reports for the WebTrust for CA period from 1 March 2025 to 17 September 2025. The bug was created by r**********b@sectigo.com and includes draft audit report documents for multiple certificate types (TLS BR, EV TLS, SMIME, Code Signing, MC, and NSBR). The attachments were added as draft reports during the period 2025-11-10 through 2025-11-12. The bug’s current status is RESOLVED. The resolution recorded in the bug is WORKSFORME. No additional remediation steps or compliance findings are described in the provided thread content.

Model: gpt-5.4-nano Generated: 2026-06-13 21:43 UTC Revised: 2026-06-16 19:00 UTC Confidence: 0.86 8 comments
Chronology
  1. Bug created with draft Entrust WebTrust for CA audit reports for 1 March 2025 to 17 September 2025.
  2. Additional draft WebTrust for CA audit report documents were attached for specific program areas (e.g., TLS BR, EV TLS, SMIME, Code Signing, MC).
  3. Final draft NSBR WebTrust for CA audit report document was attached and the bug was marked resolved.
Thread Activity
  1. Sectigo — Created draft Entrust audit report attachments for the period 1 March 2025 to 17 September 2025 (WebTrust for CA report draft).
  2. Sectigo — Added a PDF version of the draft Entrust audit report attachment.
  3. Sectigo — Attached draft WebTrust for CA TLS BR report document.
  4. Sectigo — Attached draft WebTrust for CA EV TLS report document.
  5. Sectigo — Attached draft WebTrust for CA SMIME report document.
  6. Sectigo — Attached draft WebTrust for CA Code Signing report document.
  7. Sectigo — Attached draft WebTrust for CA MC report document.
  8. Sectigo — Attached draft WebTrust for CA NSBR report document and the bug reached RESOLVED status.
Participants
Sectigo
External References
Original Bugzilla Case
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