CA/Audit Statements: Difference between revisions

→‎Audit Lifecycle: Removed quote from CABF's BR section 8.1
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Other Audits:
Other Audits:
* Point-in-Time Audits: Point-in-time audit statements may be used to confirm that all of the problems that an auditor previously identified in a qualified audit statement have been corrected. However, a point-in-time audit does not replace the period-of-time audit.
* Point-in-Time Audits: Point-in-time audit statements may be used to confirm that all problems previously identified by an auditor in a qualified audit statement have been corrected. However, a point-in-time audit does not replace the period-of-time audit.
* Readiness Assessment: The [https://cabforum.org/baseline-requirements-documents/ CA/Browser Forum's Baseline Requirements] state: If the CA does not have a currently valid Audit Report indicating compliance with one of the audit schemes listed in Section 8.1, then, before issuing Publicly-Trusted Certificates, the CA SHALL successfully complete a point-in-time readiness assessment performed in accordance with applicable standards under one of the audit schemes listed in Section 8.1. The point-in-time readiness assessment SHALL be completed no earlier than twelve (12) months prior to issuing Publicly-Trusted Certificates and SHALL be followed by a complete audit under such scheme within ninety (90) days of issuing the first Publicly-Trusted Certificate.
* Readiness Assessment: See section 8.1 of the [https://cabforum.org/baseline-requirements-documents/ CA/Browser Forum's Baseline Requirements].


= Audit Letter Validation =
= Audit Letter Validation =
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== Verifying ETSI Auditor Qualifications ==
== Verifying ETSI Auditor Qualifications ==
For ETSI auditors, a representative of Mozilla confirms that the auditor's name and [https://european-accreditation.org/ea-%20members/directory-of-ea-members-and-mla-signatories/ Accreditation Attestation] are listed in https://www.acab-c.com/members/.  
For ETSI auditors, a representative of Mozilla confirms that the auditor's name and [https://european-accreditation.org/ea-%20members/directory-of-ea-members-and-mla-signatories/ Accreditation Attestation] are listed in the [https://www.acab-c.com/members/ ACAB'c CAB-member List].  


Send email to secretary@acab-c.org for more information about this list or about the process to become a accredited auditor for Trust Services under the EU eIDAS scheme following ETSI normative requirements as applicable to serve the [https://cabforum.org/ CA/B Forum] ecosystem and the [https://www.mozilla.org/projects/security/certs/policy/ Mozilla Browser Root Store Policy].
Send email to secretary@acab-c.org for more information about this list or about the process to become a accredited auditor for Trust Services under the EU eIDAS scheme following ETSI normative requirements as applicable to serve the [https://cabforum.org/ CA/B Forum] ecosystem and the [https://www.mozilla.org/projects/security/certs/policy/ Mozilla Browser Root Store Policy].
<br />
'''Comprehensive Check'''<br />


==== Comprehensive Check ====
The following additional check is only needed if the auditor's name and Accreditation Attestation are not listed in the [https://www.acab-c.com/members/ ACAB'c CAB-member List].  
The following additional check is only needed if the auditor's name and Accreditation Attestation are not listed in https://www.acab-c.com/members/.  
* Require the ETSI auditor to provide a comprehensive written explanation about why they are not listed in not listed in the [https://www.acab-c.com/members/ ACAB'c CAB-member List].
* Require the ETSI auditor to provide a comprehensive written explanation about why they are not listed in not listed in https://www.acab-c.com/members/
* The auditor must provide a rationale clearly referring back to all of the following:
* The auditor must provide a rationale clearly referring back to all of the following:
** European Accreditation to demonstrate they act under the EU accreditation scheme,
** European Accreditation to demonstrate they act under the EU accreditation scheme,
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