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Future Policy Update: Provide Address for Audit Delay Explanatory Letter #102

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ryancdickson opened this issue Mar 9, 2023 · 3 comments

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@ryancdickson
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ryancdickson commented Mar 9, 2023

Section 5.1 (Audit Statement Content) states:

An authoritative English language version of publicly available audit information must be uploaded to the CCADB no later than three months after the end of the audit period. In the event of a delay greater than three months, the CA Owner must provide an explanatory letter signed by the Qualified Auditor.

However, does not specify where the explanatory letter must be sent.

In a future update to the CCADB policy, require these letters to be:

  1. mailed to support@ccadb.org, or
  2. posted to Bugzilla.
@BenWilson-Mozilla
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What about specifying 90 - 9x days instead of three months and then aligning that calculation with the CCADB?

@ryancdickson
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ryancdickson commented Mar 14, 2023

Converting the period to days sounds good to me.

@rajuTK9
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rajuTK9 commented Apr 6, 2023

Hey, can I take up this issue and try to fix it?

I am a little confused about what to do with the provided information. Can I get some more context on it? And can I take this forward?

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