Open Bug 1718145 Opened 3 years ago Updated 2 years ago

Update the report on the history of overdue audits

Categories

(CA Program :: Common CA Database, task)

Product:
CA Program
Component:
Common CA Database
Type:
task

Tracking

(Not tracked)

People

(Reporter: kathleen.a.wilson, Unassigned)

Details

Update the report on the history of overdue audits.
https://ccadb-public.secure.force.com/mozilla/OverDueActivityHistoryReport
This report is on this wiki page: https://wiki.mozilla.org/CA/Closed_Incidents in the first sentence.

There are several items missing from the public report -- A CCADB report shows newer results that are not showing up in the public-facing report:

  • Show: All activities, Show: Open & Completed Activities, Show: Tasks and Events
    Filtered By:
  • CA Owner/Certificate Record Type equals CA Owner AND
  • Mozilla Status equals Change Requested,Included AND
  • Subject equals Mozilla: Overdue Audit Statements,Mozilla: Your root is in danger of being removed
Product: NSS → CA Program
Priority: P4 → --
Whiteboard: [ccadb-enhancement]
You need to log in before you can comment on or make changes to this bug.