Visa's 2009 Audit and CP for the Visa eCommerce Root

This case is a record of Visa’s recent audit and certificate policy (CP) for the “Visa eCommerce Root” root certificate, which is included in NSS. Kathleen Wilson created the bug and attached Visa’s public-facing 2009 audit letter and CP documents for that root. She explained that the purpose was to ensure there is recent audit and CP/CPS documentation for each NSS root, and that Visa planned to post the documents on its website after a site redesign. A StartCom representative asked why the bug existed and why a CA representative was not involved. Kathleen clarified that the CA sent the documents to be posted as an interim measure until the website update. The bug is marked as resolved with resolution WORKSFORME.

1. 2010-01-29 Kathleen Wilson filed a CA Program bug to record Visa’s 2009 audit letter and CP for the Visa eCommerce Root included in NSS.

1. 2010-01-29 Mozilla representative — Created attachments for Visa’s 2009 audit statement and the Visa eCommerce Root certificate policy.
2. 2010-01-29 Startcom representative — Asked the purpose of the bug and why a CA representative was not involved.
3. 2010-01-29 Mozilla representative — Explained the bug is meant as a record of Visa’s recent audit and CP/CPS documentation for an NSS-included root, as an interim posting before Visa updates its website.
4. 2010-01-29 Startcom representative — Agreed and suggested a utility or wiki to track such documentation to avoid losing it in Bugzilla.