CA/Incident Dashboard
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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 |
|---|---|---|---|---|---|---|
| eMudhra emSign PKI Services : Delayed Publication of Issuing CA Certificates in CCADB | 1999241 | ASSIGNED | Naveen Kumar ML | [ca-compliance] [disclosure-failure] | 2025-11-21T16:03:08Z | 2025-11-10T12:27:27Z |
| Financijska agencija (Fina): Mis-issued certificates | 1986968 | ASSIGNED | miroslav.perincic | [ca-compliance] [dv-misissuance] | 2025-11-10T12:32:58Z | 2025-09-04T16:47:06Z |
| IdenTrust: TLS self audit testing below 3% | 1991558 | ASSIGNED | IdenTrust | [ca-compliance] [policy-failure] | 2025-11-21T17:17:16Z | 2025-09-29T23:04:25Z |
| IZENPE: not allowed Key Usage in ocsp responder certificate | 1996857 | ASSIGNED | David | [ca-compliance] [ocsp-failure] | 2025-11-21T17:17:40Z | 2025-10-28T16:09:31Z |
| Microsoft PKI Services: End Entity Certificate Mis-issuance against CPS (BasicConstraints) | 1979475 | ASSIGNED | Microsoft PKI Services | [ca-compliance] [policy-failure] [ov-misissuance] | 2025-11-21T20:50:27Z | 2025-07-26T00:21:43Z |
| Microsoft PKI Services: Policy document bug | 1962829 | ASSIGNED | Microsoft PKI Services | [ca-compliance] [policy-failure] | 2025-11-21T20:49:53Z | 2025-04-26T02:10:29Z |
| Microsoft PKI Services: OCSP Non-Compliance | 1999850 | ASSIGNED | Microsoft PKI Services | [ca-compliance] [ocsp-failure] | 2025-11-13T15:44:08Z | 2025-11-13T01:29:14Z |
| NETLOCK: Missing CDP Disclosure in CCADB | 2001327 | ASSIGNED | Roland | [ca-compliance] [disclosure-failure] | 2025-11-21T15:45:40Z | 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] | 2025-11-11T15:27:18Z | 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] | 2025-10-09T16:06:55Z | 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] | 2025-10-28T15:24:58Z | 2025-08-15T14:14:13Z |
| PKIoverheid: TSP KPN Findings in 2025 ETSI Audit - Incident Report #15 – Outdated Software | 1983275 | ASSIGNED | Policy Authority PKIoverheid | [ca-compliance] [audit-finding] | 2025-10-30T16:52:06Z | 2025-08-15T14:18:19Z |
| PKIoverheid: TSP KPN Findings in 2025 ETSI Audit - Incident Report #3 – Internal Audit | 1983263 | ASSIGNED | Policy Authority PKIoverheid | [ca-compliance] [audit-finding] | 2025-10-28T15:10:22Z | 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] | 2025-10-28T15:18:08Z | 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] | 2025-10-28T15:20:33Z | 2025-08-15T14:11:31Z |
| Sectigo: Certificate issuance by non-compliant Extant S/MIME CA | 2000277 | ASSIGNED | Martijn Katerbarg | [ca-compliance] [smime-misissuance] | 2025-11-17T16:03:32Z | 2025-11-14T18:04:01Z |
| Sectigo: Failure to reply to Certificate Problem Reports within 24 hours | 1994454 | ASSIGNED | Martijn Katerbarg | [ca-compliance] [policy-failure] Next update 2025-11-30 | 2025-10-31T15:48:21Z | 2025-10-15T15:41:07Z |
| SHECA: TLS certificate key generation online | 1993357 | ASSIGNED | SHECA | [ca-compliance] [dv-misissuance] [ov-misissuance] | 2025-11-21T17:16:51Z | 2025-10-08T19:46:26Z |
| SwissSign: Attribute Change process did not revoke single-domain certificates | 1995252 | ASSIGNED | Sandy Balzer | [ca-compliance] Next update 2026-04-30 | 2025-11-20T13:15:08Z | 2025-10-20T09:41:46Z |
| 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 |
| Telia: Findings in 2025 ETSI Audit - Incident Report #1 – Vulnerability management | 1999296 | ASSIGNED | Antti Backman | [ca-compliance] [audit-finding] | 2025-11-21T17:16:42Z | 2025-11-10T15:09:58Z |
34 Total; 34 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] | 2025-11-22T01:09:02Z | 2025-05-10T01:34:01Z |
| SHECA: Delayed revocation of TLS certificates affected by bug #1993357 | 1994051 | ASSIGNED | SHECA | [ca-compliance] [leaf-revocation-delay] | 2025-11-21T17:16:33Z | 2025-10-13T18:23:58Z |
| VikingCloud: Delayed revocation of TLS certificates in connection to bug #1883779 | 1885568 | ASSIGNED | VikingCloud CA | [ca-compliance] [ov-misissuance] [leaf-revocation-delay] | 2025-11-07T20:46:36Z | 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: