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Bugzilla #2059818 Ca Certificate Compliance Self Reported Incident Policy Document Issue Cp Cps Document Audit Document

Microsoft PKI Services self-reported CPS annual review lapse and omission of four Issuing CAs; all remediation completed and closure requested

RESOLVED FIXED Microsoft Corporation
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

Microsoft PKI Services self-reported that its third-party code signing CPS missed its annual review/update deadline and that four Issuing CAs were omitted from the published document. Microsoft said it became aware of the issue on 2026-07-30 and later filed a full incident report explaining that the two omissions had separate causes: a monitoring gap for the annual review and a CA-creation workflow gap for the missing Issuing CAs. Microsoft stated that no end-entity certificate was misissued and that no revocation was required. It published CPS v1.0.6 on 2026-08-05 listing all four Issuing CAs. Microsoft later reported that all disclosed action items were completed and requested closure, and CCADB issued a final call for comments saying the incident report would be closed on or about 2026-10-05 if there were no further questions.

Model: gpt-5.4-mini Generated: 2026-08-04 07:23 UTC Revised: 2026-10-11 06:01 UTC Confidence: 0.98 9 comments
Chronology
  1. Microsoft_PKI_ThirdParty_CPS v1.0.5 was last published.
  2. Four subordinate Issuing CAs under Microsoft ID Verified Code Signing PCA 2021 were created.
  3. The CPS annual review deadline passed without an updated publication.
  4. Microsoft published CPS v1.0.6.
Thread Activity
  1. Microsoft Corporation — Microsoft filed a preliminary incident report describing the missed annual CPS republication and the omission of four Issuing CAs, and said a full incident report would follow within 14 days.
  2. Microsoft Corporation — Microsoft filed the full incident report, explained the separate causes for the two omissions, and said the non-compliance ended with publication of v1.0.6.
  3. Microsoft Corporation — Microsoft posted a weekly status update saying one remediation action item was closed and two remained open.
  4. Microsoft Corporation — Microsoft posted another status update saying two of the three action items were completed and one remained open.
  5. Microsoft Corporation — Microsoft asked for the next update date to be set to 2026-10-05 to match the due date of the remaining action item.
  6. Microsoft Corporation — Microsoft posted a closure summary stating that all disclosed action items were completed and requesting closure of the bug.
  7. CCADB representative — CCADB issued a final call for comments and said the incident report would be closed on or about 2026-10-05 if there were no further questions.
Participants
Microsoft Corporation CCADB representative
External References
Related Bugzilla IDs Mentioned
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