Closed Bug 1566580 Opened 2 months ago Closed 2 months ago

LuxTrust: Overdue Audit Statements 2019

Categories

(NSS :: CA Certificate Compliance, task)

task
Not set

Tracking

(Not tracked)

RESOLVED WORKSFORME

People

(Reporter: kwilson, Assigned: ca.luxtrust)

Details

(Whiteboard: [ca-compliance] Overdue Audits for root certs)

Audit statements are overdue for the following root cert.

CA Owner:
Root Certificates:
LuxTrust Global Root 2
Standard Audit:
https://www.lsti-certification.fr/images/LSTI--11085-57-AL-V1.0_LUXTRUST.pdf
Standard Audit Period End Date: 2018-03-30
BR Audit:
https://www.lsti-certification.fr/images/LSTI--11085-57-AL-V1.0_LUXTRUST.pdf
BR Audit Period End Date: 2018-03-30
EV Audit:
https://www.lsti-certification.fr/images/LSTI--11085-57-AL-V1.0_LUXTRUST.pdf
EV Audit Period End Date: 2018-03-30

Assignee: wthayer → ca.luxtrust
Status: NEW → ASSIGNED

(In reply to Kathleen Wilson from comment #1)

Audit Case was created on July 17.

Audit Statement:
https://www.lsti-certification.fr/images/LSTI_Audit_Atttestation_Letter_11085-124_V10.pdf

Audit Statement Date: 6/28/2019
Audit Period Start Date: 3/30/2018
Audit Period End Date: 3/29/2019

I'm going to close this bug, because I don't think the delay was unreasonable between the audit statement getting issued and the CA entering the Audit Case in CCADB.

Status: ASSIGNED → RESOLVED
Closed: 2 months ago
Resolution: --- → WORKSFORME
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