CA/Incident Dashboard: Difference between revisions

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= Open CA Bugs in Bugzilla =
= Open CA Bugs in Bugzilla =


== Open Incident Related Bugs ==
== Open CA Compliance Bugs ==
A CA compliance bug relates to a concern about a CA's certificates failing to comply with [https://www.mozilla.org/en-US/about/governance/policies/security-group/certs/policy/ Mozilla's CA Certificate Policy] and/or a [https://cabforum.org/ CA/Browser Forum] requirement, and is determined to not be an [https://www.mozilla.org/en-US/security/#For_Developers imminent security concern]. A CA's response to a CA compliance bug includes providing an [[CA/Responding_To_An_Incident#Incident_Report|Incident Report]] in the bug.
Anyone may create a CA Compliance bug as follows:
* https://bugzilla.mozilla.org/enter_bug.cgi?product=NSS&component=CA%20Certificate%20Compliance&version=other
* Whiteboard = [ca-compliance]
** If the issue is due to mandated restrictions regarding COVID-19, use Whiteboard = [ca-compliance][covid-19]


=== Investigation or Discussion ===
Concern has been raised about certificates that a CA has issued. Investigation and/or discussion in progress.
<bugzilla>
<bugzilla>
     {
     {
         "component":"CA Certificate Mis-Issuance",
         "component":"CA Certificate Compliance",
         "status":["UNCONFIRMED", "NEW", "ASSIGNED", "REOPENED"],  
         "status":["UNCONFIRMED", "NEW", "ASSIGNED", "REOPENED"],  
         "whiteboard":"ca-investigation",
         "f1": "OP",
         "cf_blocking_b2g_type":"contains"
        "j1": "AND",
        "f2": "status_whiteboard",
        "o2": "allwordssubstr",
        "v2": "ca-compliance",
        "f3": "status_whiteboard",
        "o3": "nowordssubstr",
        "v3": "leaf-revocation-delay",
        "f4": "status_whiteboard",
        "o4": "nowordssubstr",
        "v4": "audit-delay",
        "include_fields": "summary, id, status, assigned_to, whiteboard, last_change_time, creation_time",
         "order": "short_desc ASC"
     }
     }
</bugzilla>
</bugzilla>


=== Resulting CA Action Items ===
== Audit Delays ==
The concern about a CA's certificates has been confirmed, and the CA has follow-up action items.
The compliance bug's whiteboard field is tagged with [audit-delay] whenever a CA is unable to deliver audit statements to Mozilla [[CA/Audit_Statements|when they are due]]. Such bugs should be reported as [[CA/Bug_Triage#Compliance_Problems_and_Incidents|CA compliance issues]], with the following whiteboard tags as described [https://wiki.mozilla.org/CA/Audit_Statements#Audit_Delay here].
*Whiteboard = [ca-compliance][audit-delay]
*For audit delays due to mandated restrictions regarding COVID-19, use Whiteboard = [ca-compliance][audit-delay][covid-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",
         "f1": "OP",
         "cf_blocking_b2g_type":"contains"
        "j1": "AND",
        "f2": "status_whiteboard",
        "o2": "allwordssubstr",
        "v2": "ca-compliance",
        "f3": "status_whiteboard",
        "o3": "allwordssubstr",
        "v3": "audit-delay",
        "include_fields": "summary, id, status, assigned_to, whiteboard, last_change_time, creation_time",
         "order": "short_desc ASC"
     }
     }
</bugzilla>
</bugzilla>


== Open CA Compliance Bugs ==
== Revocation Delays ==
A CA compliance bug relates to a concern about a CA's certificates failing to comply with [https://www.mozilla.org/en-US/about/governance/policies/security-group/certs/policy/ Mozilla's CA Certificate Policy] and/or the [https://cabforum.org/baseline-requirements-documents/ CA/Browser Forum's Baseline Requirements], and is determined to not be an imminent security concern.  
The compliance bug's whiteboard field is tagged with [ca-revocation-delay] or [leaf-revocation-delay] whenever a CA fails to abide by Mozilla's requirement to revoke certificates in a timely fashion. As discussed in [[CA/Responding_To_An_Incident#Revocation]], Mozilla recognizes that there may be *exceptional* situations that cause a CA to not abide by the Baseline Requirements, which should be accompanied by an [[CA/Responding_To_An_Incident#Incident_Report|Incident Report]].
 
Anyone may create a CA Compliance bug as follows:
Such bugs should be reported as [[CA/Bug_Triage#Compliance_Problems_and_Incidents|CA compliance issues]], and will be categorized appropriately during triage.
* https://bugzilla.mozilla.org/enter_bug.cgi?product=NSS&component=CA%20Certificate%20Mis-Issuance
* 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",
         "f1": "OP",
         "cf_blocking_b2g_type":"contains"
        "j1": "AND",
        "f2": "status_whiteboard",
        "o2": "allwordssubstr",
        "v2": "ca-compliance",
         "f3": "status_whiteboard",
        "o3": "allwordssubstr",
        "v3": "leaf-revocation-delay",
      "include_fields": "summary, id, status, assigned_to, whiteboard, last_change_time, creation_time",
        "order": "short_desc ASC"
     }
     }
</bugzilla>
</bugzilla>
= Closed CA Bugs =
== Closed CA Compliance Bugs ==
A historical view of past CA compliance bugs may be found here:
* https://wiki.mozilla.org/CA/Closed_Incidents
Confirmed users
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