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Example PR: Update Audit Requirements (filled)

Title: REQ: Update Section 4.1 Audit Requirements — require explicit WebTrust attestation for server authentication EKU

Summary

  • Updated Requirements.md Section 4.1 to require explicit WebTrust attestation language for server authentication EKU.

Rationale

  • Aligns Microsoft Audit Requirements with recent clarifications in EN 319 411-2 and ensures consistency with CCADB automation parsing requirements.

Changes

  • Requirements.md: Section 4.1 — added clause that specifies the required attestation wording and upload process.
  • Changelog.md: appended a row proposing the change.

References

Changelog entry

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

Program reviewers & sign-off

Compliance checklist

  • This change affects Audit Requirements; WebTrust selected
  • Proposed attestation wording included in the PR body
  • CCADB actions documented in related issue #456 (example)
  • Timelines added and owner named
  • Audit submission issue opened: #456

Checklist

  • Updated Requirements.md with the final wording and section number(s)
  • Added or updated Changelog.md with version, date, and short summary
  • Provided a short rationale and authoritative reference link(s) in the PR body
  • Marked Program-team reviewers and requested [email protected] sign-off
  • Verified Markdown renders correctly (preview) and tables align

This PR is an example to demonstrate the expected fields and approach for audit-related changes.

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Demo audit submission issue created: #11. Please add the 'audit' and 'triage' labels to this PR (if available), request Program-team sign-off ([email protected]), and add the appropriate reviewers (suggested: Karina Sirota). If you prefer, we can add a CODEOWNERS entry for audit-related paths—request guidance on the preferred reviewer handle.

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Linking draft CODEOWNERS PR #12: please merge #12 to ensure audit-related PRs request @kasirota automatically. After that's merged, please add @kasirota as a reviewer on this PR, add the 'audit' and 'triage' labels, and request Program-team sign-off ([email protected]). Thanks!

@amandajulich1-create
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Add Codeowners and merge, add @kasirota as a reviewer. I would like to stay on board with this

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run test and pull request add codeowners to this

@amandajulich1-create amandajulich1-create marked this pull request as ready for review December 26, 2025 07:25
@amandajulich1-create
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Violation of piracy laws. Walmart wiped my software out was sent to Dell due to warranty. They could not stand behind their warranty because of third party hard drive. That was their words. I told them to send my computer back to me, and they did without my hard drive in my laptop. So my next step is crucial any suggestions

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