← China Financial Certification Authority (CFCA) cases
Bugzilla #2058918 Ca Certificate Compliance Incident Externally Reported Incident Certificate Misissuance Validation Issue

CFCA countryName misissuance incident expanded to seven certificates after re-verification

ASSIGNED China Financial Certification Authority (CFCA)
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AI Summary

CFCA’s case concerns OV subscriber certificates that were issued with `subject:countryName` values that did not match the country associated with the subject. The incident was first reported by a third party, and CFCA initially identified four affected certificates, all of which were revoked or already revoked. After later review prompted by additional CT records, CFCA re-verified its issuance records across all issuing CAs and said the corrected impact was seven certificates, with the non-compliance start date moved back to 2018-04-20. CFCA also confirmed that two additional historical records were mis-issuances under the same root cause, and that a September 2026 certificate was a negative test case during release verification of the new country-validation feature and was revoked shortly after issuance. CFCA reported that automated `subject:countryName` validation has been implemented and verified, and that all seven affected certificates are revoked or expired. The bug remains ASSIGNED.

Model: gpt-5.4-mini Generated: 2026-08-04 07:20 UTC Revised: 2026-11-01 07:00 UTC Confidence: 0.96 22 comments
Chronology
  1. A CFCA certificate was issued with an incorrect `subject:countryName` value.
  2. A CFCA certificate was issued with an incorrect `subject:countryName` value.
  3. A CFCA certificate was issued with an incorrect `subject:countryName` value and later replaced with a compliant certificate.
  4. A CFCA OV subscriber certificate was issued with an incorrect `subject:countryName` value.
  5. A third-party CPR was received about the incorrect countryName values.
  6. A certificate was issued during release verification of the new country-validation feature and later revoked.
Thread Activity
  1. China Financial Certification Authority (CFCA) — CFCA opened a preliminary incident report describing three reported certificates and one additional certificate with unexpected country code values in `subject:countryName`.
  2. China Financial Certification Authority (CFCA) — CFCA said all four initially identified certificates had been addressed within the 5-day timeframe, with three revoked and one already revoked before the CPR.
  3. China Financial Certification Authority (CFCA) — CFCA filed the full incident report with the non-compliance dates, impact, root cause, and planned automated validation.
  4. Community commenter — A commenter raised questions about appendix format, action-item mapping, audit scope, and interim controls.
  5. China Financial Certification Authority (CFCA) — CFCA said it would update the appendix format, remove the delayed CPR response reference from this report, and keep the remediation focused on the countryName issue.
  6. China Financial Certification Authority (CFCA) — CFCA said all action items were completed, including revocation of remaining valid certificates and deployment of automated countryName validation.
  7. China Financial Certification Authority (CFCA) — CFCA corrected the report’s policy citation and said the updated report reflected completion of both action items.
  8. China Financial Certification Authority (CFCA) — CFCA posted a closure summary stating that all four certificates were revoked, automated validation was implemented and verified, and the report was ready for closure.
  9. Community commenter — A commenter asked CFCA to reconcile additional CT records with the incident scope, timeline, and remediation before closure.
  10. China Financial Certification Authority (CFCA) — CFCA said it was reconciling the additional records across all issuing CAs and would post another update by 2026-10-12.
  11. China Financial Certification Authority (CFCA) — CFCA said its re-verification found additional mis-issuances, corrected the impact to seven certificates, and reported that four issuing CAs had been checked with two still in progress.
Participants
China Financial Certification Authority (CFCA) Community commenter CCADB representative
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