Audits for Visa

This bug is used to track Visa’s audit documents. It was created by v**********e@microsoft.com and includes attachments for Visa audit reports (e.g., Visa-eCommerce-WTCA-2016.pdf and Visa-InfoDelivery-WTCA-2016.pdf). Kathleen Wilson later closed the bug so it would not appear on others’ to-do lists, but noted it could continue to be used for future Visa audits. Additional audit-related attachments were added later, including Visa-WTBR-2016.pdf and Visa 2017 WTBR/WTCA audit documents. Kathleen Wilson also stated she exchanged email with the auditor to confirm the authenticity of the BR audit report attached to the bug. The bug is currently marked RESOLVED with resolution WORKSFORME.

1. 2016-09-07 Bug created to track Visa audit documents, with initial audit report attachments added.
2. 2016-09-08 Bug closed so it would not appear on others’ to-do lists, with note it could be reused for future Visa audits.
3. 2016-09-27 Additional Visa audit document attachment added (WTBR 2016).
4. 2016-10-05 Email exchange with the auditor to confirm authenticity of the BR audit report.
5. 2018-08-29 Visa 2017 WTBR and WTCA audit documents added as attachments.

1. 2016-09-07 Microsoft Corporation — Created the bug and added attachments for Visa 2016 WTCA audit reports.
2. 2016-09-08 Community commenter — Closed the bug so it would not show up on anyone’s to-do list, and said it may continue to be used for future Visa audits.
3. 2016-09-27 Community commenter — Added an attachment for Visa-WTBR-2016.pdf.
4. 2016-10-05 Community commenter — Said she exchanged email with the auditor to confirm authenticity of the BR audit report attached to the bug.
5. 2017-10-17 Community commenter — Noted the bug may continue to be used for tracking this CA’s annual audit statements.
6. 2018-08-29 Fastly representative — Added attachments for Visa 2017 WTBR and WTCA audit documents.