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CA/Information Checklist

1,075 bytes added, 22:18, 27 August 2020
Update instructions to match the new UI
* https://ccadb.org/cas/request-access
If your CA currently has access to the CCADB, then enter your information directly as described below. <br />Note: The process for creating a Root Inclusion Case is very similar to the process shown in the [https://www.ccadb.org/cas/updates#instructions video about creating an Audit Case].
# [https://ccadb.org/cas/getting-started Login to the CCADB.]
#Create a [https://ccadb-public.secure.force.com/mozilla/PrintViewForCase?CaseNumber=00000341 Root Inclusion Case] in the CCADB - one Case per set of audit statements. (One Root Inclusion Case may consist of multiple roots, if they are covered by the same audit statement.)
#*You may click on 'Edit' and 'Submit' as many times as you need to get all of your information entered.
#Click on the 'Copy Audit Info' button, to copy data from a root certificate already in the CCADB (if applicable).
#* Otherwise click on the 'Edit' button, enter the Auditor and Audit statement information, then click on the 'Submit' button.
#* Audit statements must meet the requirements listed in [https://www.ccadb.org/policy#51-audit-statement-content section 5.1 of the Common CCADB Policy]
#* CCADB automatically converts WebTrust Seal URLs into PDF URLs when you click on ‘Submit’
#Click on the 'Add/Update Root Cases' button to add each PEM for each new root certificate or to indicate which existing root certificates are part of this root inclusion or update request.
#*For each root certificate to be considered in your request, check the boxes corresponding to the audit statements that apply. Then click on the 'Apply Changes' button. This will create corresponding Root Cases.
# Click on the 'Update Policy Documents' button to provide current CP/CPS information.
#* Click on the 'Help' button in the 'Add Policy Documents' page for instructions
#* Update existing policy document information, or add new policy documents via the 'Add Policy Document' button
#* Click on the checkmark to save each set of changes before clicking on the ‘Go Back’ button to return to the Case
#Click on the ‘Edit Test Websites’ button to enter the test websites for new root certificates if you are requesting the Websites (TLS/SSL) trust bit.
#* Click on the 'Test Websites Validation' button, resolve all failures, then click on 'Re-run Validation'#Click on the ‘Audit Letter Validation ([ALV)]’ button, and work with your auditor to resolve all problems.
#Fill in the remaining information in your Case and Root Cases. Fill in your responses for each field where there are "NEED" statements.
#*Scroll down to the 'Mozilla Additional Requirements' section and click on the 'Print NEED Fields' to see where further information is needed.
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