CA/Incident Dashboard
< CA
Jump to navigation
Jump to search
Open CA Bugs in Bugzilla
There are three separate lists of open compliance bugs below:
- Compliance bugs (not including audit delays or leaf revocation delays)
- Audit Delays
- Leaf Revocation Delays
Open CA Compliance Bugs
A CA compliance bug relates to a concern about a CA's certificates failing to comply with Mozilla's CA Certificate Policy and/or a CA/Browser Forum requirement, and is determined to not be an imminent security concern. A CA's response to a CA compliance bug includes providing an Incident Report in the bug.
Anyone may create a CA Compliance bug as follows:
- https://bugzilla.mozilla.org/enter_bug.cgi?product=CA+Program&component=CA+Certificate+Compliance&version=other
- Whiteboard = [ca-compliance]
- If the issue is due to mandated restrictions regarding COVID-19, use Whiteboard = [ca-compliance][covid-19]
| Summary | ID | Status | Assigned to | Whiteboard | Last change time | Creation time |
|---|---|---|---|---|---|---|
| Asseco DS / Certum: CRL URLs disclosed in CCADB do not exactly match the CRL URLs in certificates | 2007105 | ASSIGNED | Kateryna Aleksieieva | [ca-compliance] [disclosure-failure] | 2025-12-19T15:08:34Z | 2025-12-19T13:32:26Z |
| Buypass: Findings in 2025 ETSI Audit - Audit Incident Report #1 - Compliance auditing on support processes | 2005194 | ASSIGNED | Mads Henriksveen | [ca-compliance] [audit-finding] | 2025-12-23T09:06:22Z | 2025-12-10T13:20:20Z |
| Buypass: Findings in 2025 ETSI Audit - Audit Incident Report #2 - Supply chain policy | 2005196 | ASSIGNED | Mads Henriksveen | [ca-compliance] [audit-finding] | 2025-12-23T09:06:32Z | 2025-12-10T13:22:48Z |
| Certigna: AIA CA issuer field pointing to PEM encoded cert | 2004732 | ASSIGNED | Josselin Allemandou | [close on 2025-12-29] [ca-compliance] [policy-failure] | 2025-12-22T21:09:56Z | 2025-12-08T15:59:46Z |
| Certigna: CRL URL Disclosure | 2007238 | ASSIGNED | Josselin Allemandou | [ca-compliance] [disclosure failure] | 2025-12-22T18:04:09Z | 2025-12-20T11:13:03Z |
| Certigna: Failure to respond to CPR within 24 hours | 2004704 | ASSIGNED | Josselin Allemandou | [ca-compliance] [policy-failure] [external] | 2025-12-20T11:47:59Z | 2025-12-08T14:16:42Z |
| CFCA: DV OCA caIssuers Returns PEM Encoded Certificate (RFC 5280 Section 4.2.2.1 Violation) | 2005399 | ASSIGNED | Michael | [ca-compliance] [policy-failure] | 2025-12-25T13:07:22Z | 2025-12-11T02:49:24Z |
| CFCA: EV Certificates misissued with incorrect businessCategory | 2006333 | ASSIGNED | Michael | [ca-compliance] [ev-misissuance] | 2025-12-22T08:48:12Z | 2025-12-16T12:59:00Z |
| Chunghwa Telecom: CA Certificates Published in PEM format | 2005567 | ASSIGNED | Tsung-Min Kuo | [ca-compliance] [policy-failure] | 2025-12-26T06:04:19Z | 2025-12-11T17:01:10Z |
| Chunghwa Telecom: Failure to respond to CPR within 24 hours | 2005762 | ASSIGNED | Tsung-Min Kuo | [ca-compliance] [policy-failure] | 2025-12-26T02:50:03Z | 2025-12-12T15:10:14Z |
| D-Trust: CRL URL Disclosure | 2007116 | ASSIGNED | Ana Laura Martorano | [ca-compliance] [disclosure-failure] | 2025-12-19T15:02:26Z | 2025-12-19T14:22:17Z |
| DigiCert: Some certificates issued with CRLDPs that don’t exactly match CCADB disclosures | 2007219 | ASSIGNED | DigiCert | [ca-compliance] [disclosure failure] | 2025-12-22T18:06:11Z | 2025-12-20T00:36:17Z |
| Disig: Missing CA Disig R2I2 Certification Service Full CRL URLs in CCADB | 2007066 | ASSIGNED | Peter Miskovic | [ca-compliance] [disclosure-failure] | 2025-12-19T17:23:58Z | 2025-12-19T07:40:20Z |
| eMudhra emSign PKI Services: CRL URL Mismatch Between CCADB Disclosure and Issued Certificates | 2007297 | ASSIGNED | Naveen Kumar ML | [ca-compliance] [disclosure failure] | 2025-12-22T17:36:11Z | 2025-12-21T12:56:39Z |
| Financijska agencija (Fina): Mis-issued certificates | 1986968 | ASSIGNED | miroslav.perincic | [ca-compliance] [dv-misissuance] | 2025-12-24T07:09:01Z | 2025-09-04T16:47:06Z |
| GlobalSign: misalignment of CRL URL in CCADB with issued certificates | 2007098 | ASSIGNED | Christophe Bonjean | [ca-compliance] [disclosure-failure] | 2025-12-19T15:10:19Z | 2025-12-19T13:00:22Z |
| GoDaddy: CA Certificates Published in PEM format | 2004845 | ASSIGNED | Steven Deitte | [ca-compliance] [policy-failure] | 2025-12-22T20:33:14Z | 2025-12-09T01:00:32Z |
| GoDaddy: CRL Disclosure in CCADB Mismatch with Issued Certificates | 2007216 | ASSIGNED | Steven Deitte | [ca-compliance] [disclosure failure] | 2025-12-22T18:08:12Z | 2025-12-20T00:13:07Z |
| GoDaddy: Missing R1 Intermediate Full CRL URLs in CCADB | 2002402 | ASSIGNED | Steven Deitte | [close on 2025-12-24] [ca-compliance] [disclosure-failure] | 2025-12-18T17:50:35Z | 2025-11-25T21:22:15Z |
| GoDaddy: Partitioned CRL files missing Issuing Distribution Point | 2007217 | ASSIGNED | Steven Deitte | [ca-compliance] [disclosure failure] | 2025-12-22T18:07:08Z | 2025-12-20T00:15:11Z |
| IdenTrust: CA Certificate not published in DER Encoded Format | 2004492 | ASSIGNED | IdenTrust | [ca-compliance] [policy-failure] | 2025-12-20T01:11:39Z | 2025-12-05T23:02:09Z |
| IdenTrust: TLS self audit testing below 3% | 1991558 | ASSIGNED | IdenTrust | [ca-compliance] [policy-failure] Next update 2026-01-02 | 2025-12-16T15:19:46Z | 2025-09-29T23:04:25Z |
| Microsoft PKI Services: End Entity Certificate Mis-issuance against CPS (BasicConstraints) | 1979475 | ASSIGNED | Microsoft PKI Services | [ca-compliance] [policy-failure] [ov-misissuance] | 2025-12-20T00:18:58Z | 2025-07-26T00:21:43Z |
| Microsoft PKI Services: Improper Disclosure of CRL | 2007221 | ASSIGNED | Microsoft PKI Services | [ca-compliance] [disclosure failure] | 2025-12-22T18:05:22Z | 2025-12-20T00:39:37Z |
| Microsoft PKI Services: Policy document bug | 1962829 | ASSIGNED | Microsoft PKI Services | [ca-compliance] [policy-failure] | 2025-12-20T00:21:40Z | 2025-04-26T02:10:29Z |
| Microsoft PKI Services: OCSP Non-Compliance | 1999850 | ASSIGNED | Microsoft PKI Services | [ca-compliance] [ocsp-failure] | 2025-12-20T00:18:17Z | 2025-11-13T01:29:14Z |
| NAVER Cloud Trust Services: CA Certificate not published in DER Encoded Format | 2004733 | ASSIGNED | Hogeun Yoo | [ca-compliance] [policy-failure] | 2025-12-19T07:45:15Z | 2025-12-08T16:04:05Z |
| NAVER Cloud Trust Services: Failure to respond to CPR within 24 hours | 2004698 | ASSIGNED | Hogeun Yoo | [ca-compliance] [policy-failure] [external] | 2025-12-18T08:27:24Z | 2025-12-08T13:49:22Z |
| Netlock: CA in AIA in PEM format | 2004699 | ASSIGNED | Roland | [ca-compliance] [policy-failure] | 2025-12-08T15:50:05Z | 2025-12-08T13:50:23Z |
| NETLOCK: Missing CDP Disclosure in CCADB | 2001327 | ASSIGNED | Roland | [ca-compliance] [disclosure-failure] | 2025-12-22T20:07:06Z | 2025-11-20T13:48:14Z |
| PKIoverheid: TSP Cleverbase Findings in 2025 ETSI Audit - Incident Report #1 – Incorrect issuer CA listed in CPS | 1985816 | ASSIGNED | Policy Authority PKIoverheid | [ca-compliance] [audit-finding] | 2025-12-23T15:10:49Z | 2025-08-28T15:39:28Z |
| PKIoverheid: TSP KPN Findings in 2025 ETSI Audit - Incident Report #10 – Firewall Rules and Review | 1983270 | ASSIGNED | Policy Authority PKIoverheid | [ca-compliance] [audit-finding] | 2025-12-23T13:14:12Z | 2025-08-15T14:12:58Z |
| PKIoverheid: TSP KPN Findings in 2025 ETSI Audit - Incident Report #11 – Anti-Malware Software | 1983271 | ASSIGNED | Policy Authority PKIoverheid | [ca-compliance] [audit-finding] | 2025-12-23T15:23:33Z | 2025-08-15T14:14:13Z |
| PKIoverheid: TSP KPN Findings in 2025 ETSI Audit - Incident Report #3 – Internal Audit | 1983263 | ASSIGNED | Policy Authority PKIoverheid | [ca-compliance] [audit-finding] | 2025-12-23T14:38:56Z | 2025-08-15T14:05:23Z |
| PKIoverheid: TSP KPN Findings in 2025 ETSI Audit - Incident Report #7 – Change Management | 1983267 | ASSIGNED | Policy Authority PKIoverheid | [ca-compliance] [audit-finding] | 2025-12-23T14:45:03Z | 2025-08-15T14:09:40Z |
| PKIoverheid: TSP KPN Findings in 2025 ETSI Audit - Incident Report #9 – Lifecycle Management | 1983269 | ASSIGNED | Policy Authority PKIoverheid | [ca-compliance] [audit-finding] | 2025-12-23T14:45:48Z | 2025-08-15T14:11:31Z |
| SECOM: Invalid stateOrProvinceName | 2004654 | ASSIGNED | SECOM Trust Systems - ONO Fumiaki | [ca-compliance] [ov-misissuance] | 2025-12-24T09:38:08Z | 2025-12-08T10:09:35Z |
| SECOM: Non conformant SCT Encoding Due to SCT Modification by Cybertrust Japan (CTJ) | 2007070 | ASSIGNED | SECOM Trust Systems - ONO Fumiaki | [ca-compliance] [ov-misissuance] | 2025-12-19T15:16:00Z | 2025-12-19T08:01:55Z |
| SHECA: CA Certificate not published in DER Encoded Format | 2005149 | ASSIGNED | SHECA | [ca-compliance] [policy-failure] | 2025-12-22T21:19:07Z | 2025-12-10T08:19:34Z |
| SHECA: subordinate certificates have not published the complete CRL address in CCADB | 2007089 | ASSIGNED | SHECA | [ca-compliance] [disclosure-failure] | 2025-12-19T15:11:28Z | 2025-12-19T11:06:11Z |
| SHECA: TLS certificate key generation online | 1993357 | ASSIGNED | SHECA | [ca-compliance] [dv-misissuance] [ov-misissuance] | 2025-12-24T11:24:26Z | 2025-10-08T19:46:26Z |
| SwissSign: recommendation on backup testing | 1990272 | ASSIGNED | Sandy Balzer | [ca-compliance] [audit-finding] Next update 2026-04-30 | 2025-10-28T12:52:09Z | 2025-09-23T17:06:29Z |
| SwissSign: recommendation on BIA/BCP review | 1990263 | ASSIGNED | Sandy Balzer | [ca-compliance] [audit-finding] Next update 2026-04-30 | 2025-10-28T12:51:27Z | 2025-09-23T16:53:15Z |
| SwissSign: recommendation on BIA/BCP test coverage | 1990266 | ASSIGNED | Sandy Balzer | [ca-compliance] [audit-finding] Next update 2026-04-30 | 2025-10-28T12:51:38Z | 2025-09-23T16:55:40Z |
| SwissSign: recommendation on CA-specific risk assessment | 1990277 | ASSIGNED | Sandy Balzer | [ca-compliance] [audit-finding] Next update 2026-04-30 | 2025-10-28T12:52:51Z | 2025-09-23T17:08:41Z |
| SwissSign: recommendation on document release dual control | 1990269 | ASSIGNED | Sandy Balzer | [ca-compliance] [audit-finding] Next update 2026-04-30 | 2025-10-28T12:51:48Z | 2025-09-23T17:03:05Z |
| SwissSign: recommendation on evaluation of cloud service providers | 1990276 | ASSIGNED | Sandy Balzer | [ca-compliance] [audit-finding] Next update 2026-04-30 | 2025-10-28T12:52:39Z | 2025-09-23T17:08:11Z |
| SwissSign: recommendation on firewall review | 1990271 | ASSIGNED | Sandy Balzer | [ca-compliance] [audit-finding] Next update 2026-04-30 | 2025-10-28T12:51:54Z | 2025-09-23T17:05:31Z |
| SwissSign: recommendation on linting software updates | 1990282 | ASSIGNED | Sandy Balzer | [ca-compliance] [audit-finding] Next update 2026-04-30 | 2025-11-03T08:50:16Z | 2025-09-23T17:12:55Z |
| SwissSign: recommendation on log review process | 1990285 | ASSIGNED | Sandy Balzer | [ca-compliance] [audit-finding] Next update 2026-04-30 | 2025-10-28T12:54:20Z | 2025-09-23T17:14:00Z |
| SwissSign: recommendation on publication process for CA related data | 1990275 | ASSIGNED | Sandy Balzer | [ca-compliance] [audit-finding] Next update 2026-04-30 | 2025-10-28T12:52:27Z | 2025-09-23T17:07:40Z |
| SwissSign: recommendation on review of key pair generation implementation | 1990284 | ASSIGNED | Sandy Balzer | [ca-compliance] [audit-finding] Next update 2026-04-30 | 2025-10-28T12:53:56Z | 2025-09-23T17:13:29Z |
| SwissSign: recommendation on risk assessment | 1990254 | ASSIGNED | Sandy Balzer | [ca-compliance] [audit-finding] Next update 2026-04-30 | 2025-10-28T12:50:25Z | 2025-09-23T16:08:48Z |
| SwissSign: recommendation on self-assessment tool | 1990281 | ASSIGNED | Sandy Balzer | [ca-compliance] [audit-finding] Next update 2026-04-30 | 2025-10-28T12:53:00Z | 2025-09-23T17:12:19Z |
| SwissSign: recommendation on synchronization of staging and production environments | 1990274 | ASSIGNED | Sandy Balzer | [ca-compliance] [audit-finding] Next update 2026-04-30 | 2025-10-28T12:52:18Z | 2025-09-23T17:07:10Z |
| Telekom Security: Root-CA certificates published in PEM encoded format | 2004668 | ASSIGNED | Stefan Kirch | [ca-compliance] [policy-failure] | 2025-12-24T08:49:41Z | 2025-12-08T10:56:05Z |
| Telia: Findings in 2025 ETSI Audit - Incident Report #1 – Vulnerability management | 1999296 | ASSIGNED | Antti Backman | [close on 2025-12-29] [ca-compliance] [audit-finding] | 2025-12-22T17:40:29Z | 2025-11-10T15:09:58Z |
| TrustAsia: CRL disclosure address incorrectly using HTTPS scheme in CCADB | 2007072 | ASSIGNED | TrustAsia | [ca-compliance] [disclosure-failure] | 2025-12-19T15:13:16Z | 2025-12-19T08:16:36Z |
| TWCA: CA Certificate not published in DER Encoded Format | 2004521 | ASSIGNED | chtsai | [ca-compliance] [policy-failure] Next update 2026-01-15 | 2025-12-18T02:59:29Z | 2025-12-06T06:30:14Z |
59 Total; 59 Open (100%); 0 Resolved (0%); 0 Verified (0%);
Audit Delays
The compliance bug's whiteboard field is tagged with [audit-delay] whenever a CA is unable to deliver audit statements to Mozilla when they are due. Such bugs should be reported as CA compliance issues, with the following whiteboard tags as described here.
- Whiteboard = [ca-compliance][audit-delay]
- For audit delays due to mandated restrictions regarding COVID-19, use Whiteboard = [ca-compliance][audit-delay][covid-19]
No results.
0 Total; 0 Open (0%); 0 Resolved (0%); 0 Verified (0%);
Revocation Delays
The compliance bug's whiteboard field is tagged with [ca-revocation-delay] or [leaf-revocation-delay] whenever a CA fails to abide by Mozilla's requirement to revoke certificates in a timely fashion. As discussed in CA/Responding_To_An_Incident#Revocation, Mozilla recognizes that there may be *exceptional* situations that cause a CA to not abide by the Baseline Requirements, which should be accompanied by an Incident Report.
Such bugs should be reported as CA compliance issues, and will be categorized appropriately during triage.
| Summary | ID | Status | Assigned to | Whiteboard | Last change time | Creation time |
|---|---|---|---|---|---|---|
| [meta] Delayed Revocation | 1911183 | ASSIGNED | Ben Wilson | [ca-compliance] [meta] [leaf-revocation-delay] | 2025-06-10T20:05:50Z | 2024-08-01T20:05:04Z |
| Microsoft PKI Services: Failure to Revoke in 5 Days for 1962829 | 1965612 | ASSIGNED | Microsoft PKI Services | [ca-compliance] [leaf-revocation-delay] | 2025-12-24T18:22:06Z | 2025-05-10T01:34:01Z |
| SHECA: Delayed revocation of TLS certificates affected by bug #1993357 | 1994051 | ASSIGNED | SHECA | [ca-compliance] [leaf-revocation-delay] Next update 2025-12-31 | 2025-12-11T14:14:50Z | 2025-10-13T18:23:58Z |
| VikingCloud: Delayed revocation of TLS certificates in connection to bug #1883779 | 1885568 | ASSIGNED | VikingCloud CA | [close on 2025-12-29] [ca-compliance] [ov-misissuance] [leaf-revocation-delay] | 2025-12-22T18:13:57Z | 2024-03-15T16:20:17Z |
4 Total; 4 Open (100%); 0 Resolved (0%); 0 Verified (0%);
Closed CA Bugs
Closed CA Compliance Bugs
A historical view of past CA compliance bugs may be found here: