← Chunghwa Telecom cases
Bugzilla #2067968 Ca Documents Audit Document Audit Delay Audit Finding Remediation Tracking

Chunghwa Telecom reports delayed WebTrust seal registration for 2025 ePKI and HiPKI audit reports, then completes CCADB registration and closes all action items

ASSIGNED Chunghwa Telecom
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

Chunghwa Telecom opened this bug to self-report that the WebTrust for CA seal URLs for its 2025 ePKI and HiPKI audit reports were not available by the CCADB deadline. The thread says the audit period ran from 2025-06-01 to 2026-05-31, and the reporting deadline was 2026-08-31. Chunghwa Telecom said it reminded the Qualified Auditor to expedite the seal application with CPA Canada and published an explanatory letter before the deadline. It later reported that CPA Canada conducted second-round and third-round reviews, and Chunghwa Telecom updated its process to add earlier auditor engagement, weekly status meetings, formal checkpoints, escalation tracking, and stricter future contract terms. On 2026-09-25, it reported that the 2025 ePKI and HiPKI audit report seals had been successfully registered in CCADB and verification by the Root Store Operators was completed. On 2026-10-15, Chunghwa Telecom said all action items were complete and that it hoped to provide a closure report by 2026-10-22.

Model: gpt-5.4-mini Generated: 2026-09-06 10:58 UTC Revised: 2026-10-18 07:00 UTC Confidence: 0.97 11 comments
Chronology
  1. Audit period for Chunghwa Telecom's WebTrust for CA seals began.
  2. Audit period for Chunghwa Telecom's WebTrust for CA seals ended.
  3. Deadline for submitting the 2025 audit reports for ePKI and HiPKI passed without the seal URLs being available.
  4. The audit seals for the 2025 ePKI and HiPKI annual audit report were successfully registered in CCADB and verification by the Root Store Operators was completed.
Thread Activity
  1. Cht representative — Chunghwa Telecom reported the delayed receipt of WebTrust for CA seals, cited the audit deadline and policy requirement, and noted that explanatory letters were published in Bugzilla case 2067507.
  2. Cht representative — The reporter re-posted the link to Bugzilla case 2067507 for the explanatory letter about the delay.
  3. Cht representative — The auditor said CPA Canada was conducting a second-round review and that the seal timing could not yet be estimated.
  4. Cht representative — Chunghwa Telecom said it would revise future audit contracts to require earlier auditor engagement, earlier report delivery, earlier seal submission, and more schedule contingency.
  5. Cht representative — The auditor said CPA Canada was conducting a third-round review and that the seal timing could not yet be estimated.
  6. Cht representative — Chunghwa Telecom said the audit seals for the CHT TrustRoot CA 2025 Annual Audit Report had been registered in CCADB and that verification by the Root Store Operators was completed on 2026-09-22.
  7. Cht representative — Chunghwa Telecom said the 2025 audit report seals for ePKI and HiPKI had been successfully registered in CCADB and verification by the Root Store Operators was completed on 2026-09-25.
  8. Cht representative — Chunghwa Telecom updated the non-compliance end date to 2026-09-25, marked the explanatory-letter action item completed, and recorded several prevention items as completed or ongoing.
  9. Cht representative — Chunghwa Telecom said the contract now includes strict delivery timelines and penalty clauses for late submissions.
  10. Cht representative — Chunghwa Telecom said all action items were complete and that it hoped to provide the closure report by 2026-10-22.
Participants
Cht representative
Related Bugzilla IDs Mentioned
Similar Local Cases
#2076204 RESOLVED Ca Certificate Compliance Incident Self Reported Incident Audit Document Opened 2026-09-28 · Closed 2026-09-30 · 89% similar
Chunghwa Telecom:Finding in 2025 WebTrust for CA-BR and fixed in bug #2012274 (Issuance of certificate using keys previously reported as compromised)
#2009045 RESOLVED Self Reported Incident Audit Finding Opened 2026-01-07 · Closed 2026-02-19 · 86% similar
Chunghwa Telecom: Delayed disclosure to Bug 2008788 GTLSCA Audit Incident Report #2 - Domain validation records without the TLS BR version
#2008803 RESOLVED Self Reported Incident Audit Finding Opened 2026-01-06 · Closed 2026-02-12 · 77% similar
Chunghwa Telecom: Findings in 2025 WebTrust Audit - GTLSCA Audit Incident Report #4 - Missing evaluation for third parties
#2008788 RESOLVED Self Reported Incident Audit Finding Opened 2026-01-06 · Closed 2026-02-11 · 76% similar
Chunghwa Telecom: Findings in 2025 WebTrust Audit - GTLSCA Audit Incident Report #2 - Domain validation records without the TLS BR version
#2008799 RESOLVED Self Reported Incident Audit Finding Opened 2026-01-06 · Closed 2026-02-19 · 76% similar
Chunghwa Telecom: Findings in 2025 WebTrust Audit - GTLSCA Audit Incident Report #3 - Missing vulnerability scan
#1917224 RESOLVED Audit Delay Self Reported Incident Opened 2024-09-06 · Closed 2025-06-03 · 71% similar
Chunghwa Telecom: Delayed Annual Audit Report 2024
#2067507 UNCONFIRMED Ca Documents Audit Document Information Request Opened 2026-08-29 Still Open · 70% similar
Chunghwa Telecom-Explanatory Letter for delay WebTrust for CA seals
#2063908 RESOLVED Ca Certificate Compliance Incident Self Reported Incident Policy Document Issue Opened 2026-08-16 · Closed 2026-09-22 · 70% similar
Amazon Trust Services: CP/CPS missing explicit adherence to latest version of policies

We use only essential cookies and local browser storage for preferences and security. See our Privacy Policy for details.

⚠

Confirm action