CA/Information Checklist: Difference between revisions

Clarified step about updating each Root Case
(Added link about how to create an audit case, which is very similar to creating a root inclusion case.)
(Clarified step about updating each Root Case)
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#Click on the ‘Audit Letter Validation [ALV]’ button (which may be in the button overflow – upside down triangle), and work with your auditor to resolve all problems.
#Click on the ‘Audit Letter Validation [ALV]’ button (which may be in the button overflow – upside down triangle), 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.
#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.
#* Click on the 'ROOT CASES' tab, then click on each 'Root Case Number' to provide the information for each root certificate under consideration.
#** Be sure to:
#*** Select 'Mozilla' in the 'Root Stores Applying To' field
#*** Explain why this root certificate needs to be included in the root store
#*** Provide evidence of testing and results
#*** Add records to the CCADB for all existing intermediate certificates chaining up to this root certificate
#*** Update the 'Mozilla Fields' section to indicate which Mozilla Trust Bits are being requested (e.g. Email, Websites), and if EV treatment is being requested.
#*On the Case page, scroll down to the 'Mozilla Additional Requirements' section and click on the 'Print NEED Fields' to see where further information is needed.
#Click on the 'Get URLs' button (which may be in the button overflow – upside down triangle) and copy the line that begins with “Mozilla Root Inclusion Case Information:” into a Comment in [[CA/Application_Instructions#Create_Root_Inclusion.2FUpdate_Request|your Bugzilla Bug]]. The line to copy and paste into the Bugzilla Bug looks like:  
#Click on the 'Get URLs' button (which may be in the button overflow – upside down triangle) and copy the line that begins with “Mozilla Root Inclusion Case Information:” into a Comment in [[CA/Application_Instructions#Create_Root_Inclusion.2FUpdate_Request|your Bugzilla Bug]]. The line to copy and paste into the Bugzilla Bug looks like:  
#*Mozilla Root Inclusion Case Information: https://ccadb-public.secure.force.com/mozilla/PrintViewForCase?CaseNumber=00000341
#*Mozilla Root Inclusion Case Information: https://ccadb-public.secure.force.com/mozilla/PrintViewForCase?CaseNumber=00000341
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