CA/Incident Dashboard: Difference between revisions

From MozillaWiki
< CA
Jump to navigation Jump to search
(Moved Closed bugs section to separate wiki page)
(Bugzilla component changed from CA Certificate Mis-issuance to CA Certificate Compliance)
Line 7: Line 7:
<bugzilla>
<bugzilla>
     {
     {
         "component":"CA Certificate Mis-Issuance",
         "component":"CA Certificate Compliance",
         "status":["UNCONFIRMED", "NEW", "ASSIGNED", "REOPENED"],  
         "status":["UNCONFIRMED", "NEW", "ASSIGNED", "REOPENED"],  
         "whiteboard":"ca-investigation",
         "whiteboard":"ca-investigation",
Line 19: Line 19:
<bugzilla>
<bugzilla>
     {
     {
         "component":"CA Certificate Mis-Issuance",
         "component":"CA Certificate Compliance",
         "status":["UNCONFIRMED", "NEW", "ASSIGNED", "REOPENED"],  
         "status":["UNCONFIRMED", "NEW", "ASSIGNED", "REOPENED"],  
         "whiteboard":"ca-incident",
         "whiteboard":"ca-incident",
Line 31: Line 31:
   
   
Anyone may create a CA Compliance bug as follows:
Anyone may create a CA Compliance bug as follows:
* https://bugzilla.mozilla.org/enter_bug.cgi?product=NSS&component=CA%20Certificate%20Mis-Issuance
* https://bugzilla.mozilla.org/enter_bug.cgi?product=NSS&component=CA%20Certificate%20Compliance
* Whiteboard = [ca-compliance]  
* Whiteboard = [ca-compliance]  


<bugzilla>
<bugzilla>
     {
     {
         "component":"CA Certificate Mis-Issuance",
         "component":"CA Certificate Compliance",
         "status":["UNCONFIRMED", "NEW", "ASSIGNED", "REOPENED"],  
         "status":["UNCONFIRMED", "NEW", "ASSIGNED", "REOPENED"],  
         "whiteboard":"compliance",
         "whiteboard":"compliance",

Revision as of 21:38, 13 November 2018

Open CA Bugs in Bugzilla

Open Incident Related Bugs

Investigation or Discussion

Concern has been raised about certificates that a CA has issued. Investigation and/or discussion in progress.

No results.

0 Total; 0 Open (0%); 0 Resolved (0%); 0 Verified (0%);


Resulting CA Action Items

The concern about a CA's certificates has been confirmed, and the CA has follow-up action items.

No results.

0 Total; 0 Open (0%); 0 Resolved (0%); 0 Verified (0%);


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 the CA/Browser Forum's Baseline Requirements, and is determined to not be an imminent security concern.

Anyone may create a CA Compliance bug as follows:

Full Query
ID Summary Status Assigned to Whiteboard Last change time
1911183 [meta] Delayed Revocation ASSIGNED Ben Wilson [ca-compliance] [meta] [leaf-revocation-delay] 2025-06-10T20:05:50Z
1962829 Microsoft PKI Services: Policy document bug ASSIGNED Microsoft PKI Services [ca-compliance] [policy-failure] 2026-03-14T04:04:13Z
1965612 Microsoft PKI Services: Failure to Revoke in 5 Days for 1962829 ASSIGNED Microsoft PKI Services [ca-compliance] [leaf-revocation-delay] 2026-03-16T21:36:51Z
1983263 PKIoverheid: TSP KPN Findings in 2025 ETSI Audit - Incident Report #3 – Internal Audit ASSIGNED Policy Authority PKIoverheid [ca-compliance] [audit-finding] 2026-03-09T14:44:12Z
1983267 PKIoverheid: TSP KPN Findings in 2025 ETSI Audit - Incident Report #7 – Change Management ASSIGNED Policy Authority PKIoverheid [ca-compliance] [audit-finding] Next update 2026-03-20 2026-03-09T14:45:09Z
1985816 PKIoverheid: TSP Cleverbase Findings in 2025 ETSI Audit - Incident Report #1 – Incorrect issuer CA listed in CPS ASSIGNED Policy Authority PKIoverheid [ca-compliance] [audit-finding] Next update 2026-04-14 2026-01-27T15:16:50Z
1986968 Financijska agencija (Fina): Mis-issued certificates ASSIGNED miroslav.perincic [ca-compliance] [dv-misissuance] 2026-02-19T16:20:59Z
1990254 SwissSign: recommendation on risk assessment ASSIGNED Sandy Balzer [ca-compliance] [audit-finding] Next update 2026-04-30 2025-10-28T12:50:25Z
1990263 SwissSign: recommendation on BIA/BCP review ASSIGNED Sandy Balzer [ca-compliance] [audit-finding] Next update 2026-04-30 2025-10-28T12:51:27Z
1990266 SwissSign: recommendation on BIA/BCP test coverage ASSIGNED Sandy Balzer [ca-compliance] [audit-finding] Next update 2026-04-30 2025-10-28T12:51:38Z
1990269 SwissSign: recommendation on document release dual control ASSIGNED Sandy Balzer [ca-compliance] [audit-finding] Next update 2026-04-30 2025-10-28T12:51:48Z
1990271 SwissSign: recommendation on firewall review ASSIGNED Sandy Balzer [ca-compliance] [audit-finding] Next update 2026-04-30 2025-10-28T12:51:54Z
1990272 SwissSign: recommendation on backup testing ASSIGNED Sandy Balzer [ca-compliance] [audit-finding] Next update 2026-04-30 2025-10-28T12:52:09Z
1990274 SwissSign: recommendation on synchronization of staging and production environments ASSIGNED Sandy Balzer [ca-compliance] [audit-finding] Next update 2026-04-30 2025-10-28T12:52:18Z
1990275 SwissSign: recommendation on publication process for CA related data ASSIGNED Sandy Balzer [ca-compliance] [audit-finding] Next update 2026-04-30 2025-10-28T12:52:27Z
1990276 SwissSign: recommendation on evaluation of cloud service providers ASSIGNED Sandy Balzer [ca-compliance] [audit-finding] Next update 2026-04-30 2025-10-28T12:52:39Z
1990277 SwissSign: recommendation on CA-specific risk assessment ASSIGNED Sandy Balzer [ca-compliance] [audit-finding] Next update 2026-04-30 2025-10-28T12:52:51Z
1990281 SwissSign: recommendation on self-assessment tool ASSIGNED Sandy Balzer [ca-compliance] [audit-finding] Next update 2026-04-30 2025-10-28T12:53:00Z
1990282 SwissSign: recommendation on linting software updates ASSIGNED Sandy Balzer [ca-compliance] [audit-finding] Next update 2026-04-30 2025-11-03T08:50:16Z
1990284 SwissSign: recommendation on review of key pair generation implementation ASSIGNED Sandy Balzer [ca-compliance] [audit-finding] Next update 2026-04-30 2025-10-28T12:53:56Z
1990285 SwissSign: recommendation on log review process ASSIGNED Sandy Balzer [ca-compliance] [audit-finding] Next update 2026-04-30 2025-10-28T12:54:20Z
1993357 SHECA: TLS certificate key generation online ASSIGNED SHECA [ca-compliance] [dv-misissuance] [ov-misissuance] 2026-03-13T14:23:41Z
1994051 SHECA: Delayed revocation of TLS certificates affected by bug #1993357 ASSIGNED SHECA [ca-compliance] [leaf-revocation-delay] 2026-03-13T14:23:22Z
1999850 Microsoft PKI Services: OCSP Non-Compliance ASSIGNED Microsoft PKI Services [ca-compliance] [ocsp-failure] Next update 2026-04-24 2026-02-19T17:29:22Z
2004699 Netlock: CA in AIA in PEM format ASSIGNED Roland [ca-compliance] [policy-failure] 2026-03-16T20:31:37Z
2005194 Buypass: Findings in 2025 ETSI Audit - Audit Incident Report #1 - Compliance auditing on support processes ASSIGNED Mads Henriksveen [ca-compliance] [audit-finding] Next update 2026-04-08 2026-03-16T14:40:11Z
2005196 Buypass: Findings in 2025 ETSI Audit - Audit Incident Report #2 - Supply chain policy ASSIGNED Mads Henriksveen [ca-compliance] [audit-finding] Next update 2026-04-08 2026-03-16T14:39:39Z
2007070 SECOM: Non conformant SCT Encoding Due to SCT Modification by Cybertrust Japan (CTJ) ASSIGNED SECOM Trust Systems - ONO Fumiaki [ca-compliance] [ov-misissuance] 2026-03-16T08:40:23Z
2007105 Asseco DS / Certum: CRL URLs disclosed in CCADB do not exactly match the CRL URLs in certificates ASSIGNED Kateryna Aleksieieva [ca-compliance] [disclosure-failure] Next update 2026-03-31 2026-03-16T13:51:33Z
2007116 D-Trust: CRL URL Disclosure ASSIGNED Ana Laura Martorano [ca-compliance] [disclosure-failure] 2026-03-13T12:29:16Z
2007216 GoDaddy: CRL Disclosure in CCADB Mismatch with Issued Certificates ASSIGNED Steven Deitte [ca-compliance] [disclosure failure] Next update 2026-04-03 2026-03-16T15:11:07Z
2007217 GoDaddy: Partitioned CRL files missing Issuing Distribution Point ASSIGNED Steven Deitte [ca-compliance] [disclosure failure] Next update 2026-03-20 2026-03-02T18:50:54Z
2007948 NETLOCK: Full Incident Report was not published within 14 days of notification ASSIGNED Roland [ca-compliance] [disclosure failure] 2026-03-16T20:33:01Z
2009149 D-Trust: Expired certificate provided on the CA TLS test website for demonstration of valid certificates ASSIGNED Ana Laura Martorano [ca-compliance] [policy-failure] 2026-03-13T12:28:39Z
2009941 Firmaprofesional: Misissuance of TLS Subordinate CA "AC Firmaprofesional - Secure Web 2024" ASSIGNED ext-antoni.camon [ca-compliance] [ca-misissuance] 2026-03-13T12:24:31Z
2011238 Telekom Security / DFN: CRL of “DFN-Verein Certification Authority 2“ contains empty revoked certificate list ASSIGNED Stefan Kirch [close on 2026-03-17] [ca-compliance] [crl-failure] 2026-03-10T15:18:22Z
2011314 Netlock: unspecifed revocation code (0) in CRL ASSIGNED Roland [ca-compliance] [crl-failure] 2026-03-16T20:34:16Z
2011430 D-Trust: Delayed publication of audit attestation letters in the CCADB ASSIGNED Ana Laura Martorano [ca-compliance] [audit-delay] 2026-03-06T08:10:02Z
2011713 TrustAsia: ACME Authorization Reuse Non-Compliance ASSIGNED TrustAsia [close on 2026-03-17] [ca-compliance] [dv-misissuance] 2026-03-10T14:57:37Z
2011855 Firmaprofesional: Delayed revocation of TLS certificates affected by bug #2009941 ASSIGNED ext-antoni.camon [ca-compliance] [leaf-revocation-delay] [ca-revocation-delay] 2026-03-11T16:49:05Z
2011865 TrustAsia: SSL DV Mis-issuance against CP/CPS (IPAddress) ASSIGNED TrustAsia [close on 2026-03-17] [ca-compliance] [dv-misissuance] 2026-03-10T14:56:33Z
2012101 Telia: S/MIME Misissuance - incorrect subject information for Multipurpose sponsor-validated-profile ASSIGNED Antti Backman [ca-compliance] [smime-misissuance] Next update 2026-03-17 2026-03-17T05:39:47Z
2012511 D-Trust: CRL HTTP Media Type ASSIGNED Ana Laura Martorano [ca-compliance] [crl-failure] 2026-03-13T12:29:39Z
2013395 NETLOCK: Missing Related Incidents section in the bug report ASSIGNED Roland [ca-compliance] [policy-failure] 2026-03-12T20:02:39Z
2013400 NETLOCK: did not file a preliminary incident report or respond to a third-party report within the 72-hour timeframe ASSIGNED Roland [ca-compliance] [policy-failure] 2026-03-12T20:18:29Z
2013805 iTrusChina: Finding in Routine WebTrust Audit - Domain validation records without the TLS BR version ASSIGNED iTrusChina Co.,Ltd. [ca-compliance] [audit-finding] 2026-03-09T09:56:37Z
2014590 IdenTrust: Unauthorized OCSP responses for cross-signed roots ASSIGNED IdenTrust [ca-compliance] [ocsp-failure] 2026-03-12T16:55:17Z
2014609 IdenTrust: Cross-signed root certificate mis-issuance ASSIGNED IdenTrust [ca-compliance] [ca-misissuance] 2026-02-20T23:22:44Z
2014610 IdenTrust: Root OCSP Signer certificate mis-issuance ASSIGNED IdenTrust [ca-compliance] [uncategorized] 2026-02-20T23:06:39Z
2015186 DigiCert: Subject Serial Numbers for Non-Commercial Entities ASSIGNED DigiCert [close on 2026-03-18] [ca-compliance] [ev-misissuance] 2026-03-16T13:07:39Z
2015383 SHECA: CRL of root CA not published within 24 hours ASSIGNED SHECA [ca-compliance] [crl-failure] 2026-03-17T14:20:21Z
2015562 Agencia Notarial de Certificacion (ANCERT): Missing Contact Information in CCADB UNCONFIRMED [ca-compliance] [disclosure-failure] 2026-02-10T18:04:14Z
2015563 Byte Computer: Missing Contact Information in CCADB ASSIGNED Spyros Kollias [ca-compliance] [disclosure-failure] 2026-02-10T18:07:31Z
2015564 Carillon Information Security: Missing Contact Information in CCADB ASSIGNED Lyne Brosseau [ca-compliance] [disclosure-failure] 2026-03-04T12:40:30Z
2015565 Certicamara: Missing Contact Information in CCADB ASSIGNED Direccion TICS [ca-compliance] [disclosure-failure] 2026-02-10T18:08:45Z
2015566 Echoworx: Missing Contact Information in CCADB ASSIGNED Echoworx [ca-compliance] [disclosure-failure] 2026-02-10T21:19:01Z
2015567 Government of Saudi Arabia, NIC (SDAIA): Missing Contact Information in CCADB ASSIGNED Ammar [ca-compliance] [disclosure-failure] 2026-02-18T09:03:16Z
2015568 NISZ Nemzeti Infokommunikacios Szolgaltato: Missing Contact Information in CCADB UNCONFIRMED [ca-compliance] [disclosure-failure] 2026-02-10T18:05:35Z
2015569 Swiss BIT (FOITT): Missing Contact Information in CCADB ASSIGNED Steph [ca-compliance] [disclosure-failure] 2026-02-10T18:08:09Z
2016066 Firmaprofesional: Delayed preliminary response under BR 4.9.5 (Bug #2009941) ASSIGNED ext-antoni.camon [ca-compliance] [policy-failure] 2026-03-13T12:16:20Z
2016267 IdenTrust: Gap between audit periods ASSIGNED IdenTrust [ca-compliance] [audit-failure] 2026-03-13T22:49:16Z
2016475 Firmaprofesional: Delayed revocation disclosure of TLS Subordinate CA certificate Secure Web 2024 in CCADB ASSIGNED ext-antoni.camon [ca-compliance] [disclosure-failure] 2026-03-06T14:35:18Z
2016585 IdenTrust: Test Certificates from cross-signed roots not disclosed in CT Logs ASSIGNED IdenTrust [ca-compliance] [uncategorized] 2026-02-26T15:30:29Z
2016672 certSIGN: certificates with delayed SCT signature ASSIGNED Gabriel PETCU [ca-compliance] [ov-misissuance] 2026-03-09T12:49:18Z
2016722 PostSignum: Mis-issued certificate ASSIGNED CA PostSignum [close on 2026-03-17] [ca-compliance] [ov-misissuance] 2026-03-16T17:43:16Z
2017185 DigiCert: CAA processing during network disruption ASSIGNED DigiCert [ca-compliance] [dv-misissuance] [ov-misissuance] [ev-misissuance] 2026-03-16T17:54:36Z
2017747 Google Trust Services: Outdated BR version in some validation records ASSIGNED Google Trust Services [ca-compliance] [policy-failure] Next update 2026-03-31 2026-03-04T16:11:59Z
2017840 SECOM: Repository service disruption affecting subordinate CAs (CTJ) ASSIGNED SECOM Trust Systems - ONO Fumiaki [ca-compliance] [policy-failure] 2026-03-12T05:31:49Z
2017845 HARICA: Incorrect nCAId in PSD2 QCStatement for QWACs ASSIGNED HARICA [ca-compliance] Next update 2026-03-27 2026-03-05T17:47:13Z
2019995 Sectigo: Package patching gap within Certificate Systems ASSIGNED Martijn Katerbarg [ca-compliance] [uncategorized] 2026-03-17T15:38:13Z
2020899 iTrusChina: Failure to Respond to Feb 2026 Chrome Root Program Survey ASSIGNED iTrusChina Co.,Ltd. [ca-compliance] [disclosure-failure] 2026-03-16T08:40:27Z
2021175 Microsoft PKI Services: Failure to update action item status within 3 days ASSIGNED Microsoft PKI Services [ca-compliance] [policy-failure] 2026-03-05T17:52:26Z
2021239 PostSignum: Length Subject organizationName ASSIGNED CA PostSignum [ca-compliance] [ov-misissuance] 2026-03-05T17:53:54Z
2021550 SECOM: 2025 S/MIME CA Modified Opinion Report of Cybertrust Japan (CTJ) ASSIGNED SECOM Trust Systems - ONO Fumiaki [ca-compliance] [ca-misissuance] [disclosure-failure] [audit-finding] [ca-revocation-delay] 2026-03-16T11:04:02Z
2021559 NETLOCK: Unavailability of the document repository ASSIGNED Roland [ca-compliance] [policy-failure] 2026-03-12T21:02:42Z
2021685 Asseco DS / Certum: Finding in Routine WebTrust Audit – S/MIME certificates issued with mailbox validation older than 30 days ASSIGNED Kateryna Aleksieieva [ca-compliance] [smime-misissuance] 2026-03-13T14:38:20Z
2023190 Asseco DS / Certum: Delayed revocation of S/MIME certificates issued with mailbox validation older than 30 days ASSIGNED Kateryna Aleksieieva [ca-compliance] [leaf-revocation-delay] 2026-03-13T15:27:47Z
2023458 D-Trust: TLS Precertificates Exceeding the Maximum Validity Period Allowed by the TLS Baseline Requirements ASSIGNED Enrico Entschew [ca-compliance] [__-misissuance] 2026-03-17T12:13:02Z
2023563 SECOM: Incorrect CCADB Non-Audit Document References for FUJIFILM Fnet CA - C ASSIGNED SECOM Trust Systems - ONO Fumiaki [ca-compliance] [disclosure-failure] 2026-03-16T14:35:17Z

79 Total; 79 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: