CA/Bug Triage: Difference between revisions

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Revision as of 00:47, 11 January 2023

79 bytes removed ,  11 January 2023
→‎Root Inclusion/Change requests and EV Treatment Enablement Requests: Updated text to match new root inclusion process.
(→‎Root Inclusion/Change requests and EV Treatment Enablement Requests: Updated text to match new root inclusion process.)
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* [https://bugzilla.mozilla.org/buglist.cgi?resolution=---&query_format=advanced&query_format=advanced&component=CA%20Certificate%20Root%20Program&product=CA%20Program&status_whiteboard_type=allwordssubstr&status_whiteboard=ca-initial [ca-initial]] -- not enough information to begin the Information Verification phase, or not yet assigned to someone to do the Information Verification
* [https://bugzilla.mozilla.org/buglist.cgi?resolution=---&query_format=advanced&query_format=advanced&component=CA%20Certificate%20Root%20Program&product=CA%20Program&status_whiteboard_type=allwordssubstr&status_whiteboard=ca-initial [ca-initial]] -- not enough information to begin the Information Verification phase, or not yet assigned to someone to do the Information Verification
* [https://bugzilla.mozilla.org/buglist.cgi?resolution=---&query_format=advanced&query_format=advanced&component=CA%20Certificate%20Root%20Program&product=CA%20Program&status_whiteboard_type=allwordssubstr&status_whiteboard=ca-verifying [ca-verifying]] -- in [[CA/Application_Verification#Information_Verification|Information Verification]] phase. This is a high-level review to ensure that all of the [[CA/Information_Checklist|required data]] has been provided and the appropriate tests run.
* [https://bugzilla.mozilla.org/buglist.cgi?resolution=---&query_format=advanced&query_format=advanced&component=CA%20Certificate%20Root%20Program&product=CA%20Program&status_whiteboard_type=allwordssubstr&status_whiteboard=ca-verifying [ca-verifying]] -- in [[CA/Application_Verification#Information_Verification|Information Verification]] phase. This is a high-level review to ensure that all of the [[CA/Information_Checklist|required data]] has been provided and the appropriate tests run.
* [https://bugzilla.mozilla.org/buglist.cgi?resolution=---&query_format=advanced&query_format=advanced&component=CA%20Certificate%20Root%20Program&product=CA%20Program&status_whiteboard_type=allwordssubstr&status_whiteboard=ca-cps-review [ca-cps-review]] -- in [[CA/Application_Verification#Detailed_Review|Detailed Review]] phase, in which all of the relevant CP/CPS and audit documents will be [[CA/Required_or_Recommended_Practices#CP.2FCPS_Documents_will_be_Reviewed.21|thoroughly reviewed]]. During this phase, the CA may be required to update their CP/CPS and audit documents to become fully aligned with [https://www.mozilla.org/en-US/about/governance/policies/security-group/certs/policy/ Mozilla's Root Store Policy].
 
* [https://bugzilla.mozilla.org/buglist.cgi?resolution=---&query_format=advanced&query_format=advanced&component=CA%20Certificate%20Root%20Program&product=CA%20Program&status_whiteboard_type=allwordssubstr&status_whiteboard=ca-ready-for-discussion [ca-ready-for-discussion yyyy-mm-dd]] -- Information Verification and Detailed Review phases complete. Ready for [[CA/Application_Verification#Public_discussion|public discussion]]. In parentheses add date when Detailed Review phase was completed.
 
* [https://bugzilla.mozilla.org/buglist.cgi?resolution=---&query_format=advanced&query_format=advanced&component=CA%20Certificate%20Root%20Program&product=CA%20Program&status_whiteboard_type=allwordssubstr&status_whiteboard=ca-in-discussion [ca-in-discussion]] -- in discussion in the [https://groups.google.com/a/mozilla.org/g/dev-security-policy MDSP mailing list].
* [https://bugzilla.mozilla.org/buglist.cgi?resolution=---&query_format=advanced&query_format=advanced&component=CA%20Certificate%20Root%20Program&product=CA%20Program&status_whiteboard_type=allwordssubstr&status_whiteboard=ca-ready-for-discussion [ca-ready-for-discussion yyyy-mm-dd]] -- Information Verification phase is complete. Ready for [[CA/Application_Verification#Public_discussion|public discussion]] and detailed CP/CPS review.  
* [https://bugzilla.mozilla.org/buglist.cgi?resolution=---&query_format=advanced&query_format=advanced&component=CA%20Certificate%20Root%20Program&product=CA%20Program&status_whiteboard_type=allwordssubstr&status_whiteboard=ca-in-discussion [ca-in-discussion]] -- in discussion in the [https://groups.google.com/a/ccadb.org/g/public CCADB public mailing list].
* [https://bugzilla.mozilla.org/buglist.cgi?resolution=---&query_format=advanced&query_format=advanced&component=CA%20Certificate%20Root%20Program&product=CA%20Program&status_whiteboard_type=allwordssubstr&status_whiteboard=ca-cps-review [ca-cps-review]] -- [[CA/Application_Verification#Detailed_Review|Detailed Review]], which requires that the relevant CP/CPS and audit documents be [[CA/Required_or_Recommended_Practices#CP.2FCPS_Documents_will_be_Reviewed.21|thoroughly reviewed]]. As a result of such review(s), the CA may be required to update their CP/CPS to become fully aligned with [https://www.mozilla.org/en-US/about/governance/policies/security-group/certs/policy/ Mozilla's Root Store Policy].
* [https://bugzilla.mozilla.org/buglist.cgi?resolution=---&query_format=advanced&query_format=advanced&component=CA%20Certificate%20Root%20Program&product=CA%20Program&status_whiteboard_type=allwordssubstr&status_whiteboard=ca-discussion-hold [ca-discussion-hold]] -- discussion on hold, pending CA actions.
* [https://bugzilla.mozilla.org/buglist.cgi?resolution=---&query_format=advanced&query_format=advanced&component=CA%20Certificate%20Root%20Program&product=CA%20Program&status_whiteboard_type=allwordssubstr&status_whiteboard=ca-discussion-hold [ca-discussion-hold]] -- discussion on hold, pending CA actions.
* [https://bugzilla.mozilla.org/buglist.cgi?resolution=---&query_format=advanced&query_format=advanced&component=CA%20Certificate%20Root%20Program&product=CA%20Program&status_whiteboard_type=allwordssubstr&status_whiteboard=ca-hold [ca-hold]] -- CA's request is on hold, typically because the CA is a super-CA, so all of their subCAs have to achieve inclusion first.
* [https://bugzilla.mozilla.org/buglist.cgi?resolution=---&query_format=advanced&query_format=advanced&component=CA%20Certificate%20Root%20Program&product=CA%20Program&status_whiteboard_type=allwordssubstr&status_whiteboard=ca-hold [ca-hold]] -- CA's request is on hold, typically because the CA is a super-CA, so all of their subCAs have to achieve inclusion first.
Bwilson
Confirmed users
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