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Add Audit Case Workflow section
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wthayer committed Oct 8, 2018
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Expand Up @@ -22,6 +22,18 @@ BR, and WebTrust EV). Then the CA will create a set of corresponding Root
Cases, one per root, to tell the CCADB which Root Certificate records the
audit statements in that Audit Case apply to.**

## Audit Case Workflow ##

To provide annual audit statements, the CA does the following:

1. Create an Audit Case in the CCADB - one Audit Case per set of audit statements.
2. Fill in the Auditor, Audit Information, and CP/CPS Information sections.
3. Click on the ‘Add/Update Root Cases’ button to indicate which root certificates are covered in the audit statements, and which audit statements apply to each of those roots.
4. Click on the ‘Edit Test Websites’ button to make sure the test websites are correct.
5. Click on the ‘Audit Letter Validation (ALV)’ button, and work with your auditor to resolve all problems.

After ALV is run, the Audit Case gets automatically assigned to a Root Store Operator for review and final processing.

## Information Required ##

Please have the following information prepared before you begin entering your
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