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Bugzilla #2037000 Ca Certificate Compliance Self Reported Incident Certificate Misissuance Cp Cps Document Remediation Tracking

D-Trust S/MIME pre-sign linting incident: revised public documents published; action items #1 and #4 complete

ASSIGNED D-TRUST
This summary was auto-generated by AI and revised by me when needed — accuracy improves with each update. Always refer to the official Bugzilla thread as the authoritative source. If you spot an inaccuracy, let me know via the contact form.
AI Summary

D-Trust self-reported that it had issued S/MIME certificates in violation of Section 4.3.1.2 of the S/MIME Baseline Requirements because required pre-sign linting was not implemented for specific S/MIME issuing CAs. The issue was identified internally on 2026-05-04, issuance from the affected part of the PKI was stopped the same day, and issuance was migrated to compliant infrastructure. D-Trust reported that all certificates still valid at the time were revoked by 2026-05-08 22:02 UTC. The bug then tracked follow-up action items and publication of revised public documents. In the latest update, D-Trust said the revised CP, CPS, and TSPS were published and effective on 2026-10-16, and that Action Items #1 and #4 are now complete. The ticket remains open in ASSIGNED status, but the substantive evidence delivery work described in the bug has been completed.

Model: gpt-5.4-mini Generated: 2026-06-13 21:36 UTC Revised: 2026-10-20 17:57 UTC Confidence: 0.98 16 comments
Chronology
  1. Non-compliant S/MIME issuance began because required pre-sign linting was not implemented for the affected issuing CAs.
  2. D-Trust identified the missing pre-sign linting and stopped issuance from the affected part of its PKI.
  3. All remaining valid affected certificates were revoked.
  4. Revised public documents for the incident became effective.
Thread Activity
  1. D-Trust — Posted a preliminary incident report describing the missing pre-sign linting, the stop to issuance, and the plan to revoke affected certificates.
  2. Bdr representative — Posted the full incident report with the non-compliance period, affected certificate count, affected issuing CAs, and completion of revocation.
  3. D-Trust — Reported that Action Items #1 and #4 remained ongoing while final normalization and publication work were still in progress.
  4. D-Trust — Said the systematic requirements review was complete, but publication of revised public documents was delayed and Action Items #1 and #4 remained ongoing for evidence delivery.
  5. D-Trust — Reported that the revised CP, CPS, and TSPS were now available and effective, and that Action Items #1 and #4 were complete.
Participants
D-Trust Bdr representative CCADB representative
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