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CA/Application Verification: Difference between revisions
Added Detailed Review phase
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#* If any of the subordinate CAs that are operated by third-parties are or will be EV enabled, refer to the EV guidelines] and make sure there are EV audit statements for them. | #* If any of the subordinate CAs that are operated by third-parties are or will be EV enabled, refer to the EV guidelines] and make sure there are EV audit statements for them. | ||
Once all of this data has been verified, the Mozilla representative will update the whiteboard section in the bug to indicate that the request is [[CA/ | Once all of this data has been verified, the Mozilla representative will update the whiteboard section in the bug to indicate that the request is ready for the detailed review of the CA's documentation. | ||
= Detailed Review = | |||
In this phase a representative of Mozilla or of the CA Community (as agreed by a Mozilla representative) [[CA/Required_or_Recommended_Practices#CP.2FCPS_Documents_will_be_Reviewed.21|thoroughly reviews]] the CA’s documents, and adds a Comment in the Bugzilla Bug about their findings. If the CA has everything in order, then the Comment will be that the request may proceed, and the request will be added to the queue for public discussion. Otherwise the Comment will list actions that the CA must complete. This may include, but is not limited to fixing certificate content, updating process, updating the CP/CPS, and obtaining new audit statements. The list of actions will be categorized into one of the following 3 groups: | |||
# Must be completed before this request may proceed. | |||
# Must be completed before this request may be approved, but the request may continue through the public discussion step in parallel with the CA completing their action items. | |||
# Must be completed before the CA’s next annual audit, but the request may continue through the rest of the approval/inclusion process. | |||
= Public discussion = | = Public discussion = | ||