QuoVadis: Repository for WebTrust Audit Reports
Categories
(CA Program :: CA Documents, task)
Tracking
(Not tracked)
People
(Reporter: stephen.davidson, Assigned: kathleen.a.wilson)
Details
(Whiteboard: [ca-audits])
Attachments
(36 files, 22 obsolete files)
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Posting the QuoVadis WebTrust reports for the period 1 January 2019 to 31 December 2019, pending links being issued for the seals.
Reports issued 31 March 2020.
| Reporter | ||
Comment 1•5 years ago
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Comment 2•5 years ago
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Comment 3•5 years ago
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Comment 4•5 years ago
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The ALV report did throw some errors, which we reviewed with our auditors at EY, and we believe to be false positives. A summary is attached.
Comment 5•5 years ago
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Kathleen: I think you'd want to review Comment #4 along with Karina/Microsoft.
Stephen: Thanks for this approach. This is incredibly useful and valuable feedback.
| Assignee | ||
Comment 6•5 years ago
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(In reply to Ryan Sleevi from comment #5)
Kathleen: I think you'd want to review Comment #4 along with Karina/Microsoft.
I updated the strings allowed for the Code Signing policies, and those errors went away.
For the data errors, I filed a bug for the ALV team:
The audit period dates were found in the standard audit, but not in the other audits.
Standard audit (dates found by ALV): "during the period from 1 January 2019 through 31 December 2019"
Code Signing audit (dates NOT found by ALV): "throughout the period 1 January 2019 to 31 December 2019"
BR audit (dates NOT found by ALV): "throughout the period 1 January 2019 to 31 December 2019"
EV SSL audit (Dates NOT found by ALV): "throughout the period 1 January 2019 to 31 December 2019"
We can still proceed with processing this audit case when the Webtrust seals are available.
| Assignee | ||
Comment 7•5 years ago
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This bug may continue to be used for uploading annual audit statements and documents for this CA.
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Updated•5 years ago
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Comment 8•5 years ago
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Attaching the audit report for the external subCA operated by Siemens.
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Comment 9•5 years ago
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Comment 10•4 years ago
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Updated QuoVadis ETSI EN 319 411-1 certificate, reissued 2021-01-19
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Comment 11•4 years ago
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Fixing a problem in footer of the PDF.
Updated•4 years ago
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Comment 12•4 years ago
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Preliminary Audit Report for ALV testing.
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Comment 13•4 years ago
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for testing
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Comment 14•4 years ago
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for testing
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Comment 15•4 years ago
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for testing
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Comment 16•4 years ago
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testing again
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Updated•4 years ago
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Comment 20•4 years ago
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Comment 21•4 years ago
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Comment 25•4 years ago
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Comment 28•4 years ago
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Comment 29•4 years ago
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Approved WebTrust for CA, pending the seal
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Comment 30•4 years ago
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Approved WebTrust for Code Signing, pending the seal
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Comment 31•4 years ago
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Approved WebTrust for EV, pending the seal
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Comment 32•4 years ago
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Approved WebTrust for BR, pending the seal
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Comment 33•4 years ago
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Siemens ETSI audit to ETSI EN 319 401 V2.2.1 and ETSI EN 319 411-1 V1.2.2. Certified on 2021-02-25. See also here.
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Comment 34•3 years ago
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Comment 35•3 years ago
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Comment on attachment 9270132 [details]
2021 WebTrust for CA, pending the seal
2021 WebTrust for CA, pending the seal
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Comment 36•3 years ago
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2021 WebTrust for CS, pending the seal
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Comment 37•3 years ago
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2021 WebTrust for EV, pending the seal
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Comment 38•3 years ago
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Comment 39•3 years ago
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Comment on attachment 9270135 [details]
2021 WebTrust for BR, pending the seal
2021 WebTrust for EV, pending the seal
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Comment 40•3 years ago
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Comment 41•3 years ago
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Updated•3 years ago
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Updated•3 years ago
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Comment 42•2 years ago
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WebTrust for CAs
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Comment 43•2 years ago
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2022 WebTrust for CS
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Comment 44•2 years ago
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2022 WebTrust for EV
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Comment 45•2 years ago
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2022 WebTrust for SSL
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Comment 46•2 years ago
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Comment 47•2 years ago
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Comment 48•2 years ago
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Comment 49•2 years ago
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Comment 50•2 years ago
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Comment 51•2 years ago
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Comment 52•2 years ago
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Comment 53•2 years ago
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Comment 54•2 years ago
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Comment 55•2 years ago
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Comment 56•2 years ago
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Comment 57•1 year ago
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Comment 58•1 year ago
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Comment 59•1 year ago
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Comment 60•1 year ago
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Comment 61•1 year ago
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Comment 62•1 year ago
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You may verify at https://www.dqsglobal.com/de-de/ueber-uns/unparteilichkeit-und-compliance/zertifikatsvalidierung searching for 500986 ETSI
Description
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