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== Open CA Compliance 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 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: | Anyone may create a CA Compliance bug as follows: | ||
* https://bugzilla.mozilla.org/enter_bug.cgi?product=NSS&component=CA%20Certificate%20Compliance | * https://bugzilla.mozilla.org/enter_bug.cgi?product=NSS&component=CA%20Certificate%20Compliance&version=other | ||
* Whiteboard = [ca-compliance] | * Whiteboard = [ca-compliance] | ||
** If the issue is due to mandated restrictions regarding COVID-19, use Whiteboard = [ca-compliance][covid-19] | |||
<bugzilla> | <bugzilla> | ||
Line 12: | Line 13: | ||
"component":"CA Certificate Compliance", | "component":"CA Certificate Compliance", | ||
"status":["UNCONFIRMED", "NEW", "ASSIGNED", "REOPENED"], | "status":["UNCONFIRMED", "NEW", "ASSIGNED", "REOPENED"], | ||
" | "f1": "OP", | ||
" | "j1": "AND", | ||
"include_fields": | "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> | |||
== Audit Delays == | |||
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> | |||
{ | |||
"component":"CA Certificate Compliance", | |||
"status":["UNCONFIRMED", "NEW", "ASSIGNED", "REOPENED"], | |||
"f1": "OP", | |||
"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> | |||
== Revocation Delays == | |||
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]]. | |||
Such bugs should be reported as [[CA/Bug_Triage#Compliance_Problems_and_Incidents|CA compliance issues]], and will be categorized appropriately during triage. | |||
<bugzilla> | |||
{ | |||
"component":"CA Certificate Compliance", | |||
"status":["UNCONFIRMED", "NEW", "ASSIGNED", "REOPENED"], | |||
"f1": "OP", | |||
"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> |