example-audit-issue.md

Example: Audit submission (filled)

Title: [Audit] Contoso CA - Audit submission - 2025-12-22

Summary

• Annual WebTrust audit update for Contoso Root CA (SHA256: ABCDEF...)

Affected sections / files

• Requirements.md: Section 4.1 (Audit Requirements)

Audit type

• WebTrust

Attestation wording (required)

• "This change updates the Audit Requirements in Section 4.1 to require explicit WebTrust attestations for server authentication EKUs. Rationale: aligns with EN 319 411-2 updates. Reference: https://aka.ms/auditreqs."

Attachments / Public URLs

• Public attestation: https://auditor.example.org/contoso-audit-2025.pdf

CCADB actions required

• Upload attestation to CCADB under Contoso CA entry; add SHA256 thumbprint and date. Owner: Contoso PKI team (pki@contoso.com).

Auditor contact

• Jane Doe, AuditorOrg, jane.doe@auditor.example.org

Changelog entry (proposed)

| 1.1 | 2025-12-22 | Updated Audit Requirements in Section 4.1 to require WebTrust attestation for server authentication EKU |

Timelines

• Auditor confirmation: 2025-12-24
• CCADB upload: 2025-12-26
• Program sign-off requested: 2026-01-02

Related PR / Issue

• PR: #123 (link once PR is created)

Checklist

• Exact attestation wording is provided
• Searchable attestation PDF is publicly accessible and linked above
• CCADB actions are documented and an owner is named
• Program team (msroot@microsoft.com) is requested for sign-off
• A PR is opened and linked to this issue and includes the proposed changelog line

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This is a sample to illustrate required fields; do not upload private documents to the repo.