Audit info for Network Solutions (Web.com)

This case is about providing audit and self-assessment information for Network Solutions (Web.com). The thread includes creation of multiple audit report attachments, including WebTrust and SSL Baseline audit reports for the 2016 period, as well as WebTrust and SSL Baseline audit reports for 2018. It also includes attachments for a 2018 BR risk assessment and a 2018 BR self assessment, with a final self-assessment version delivered to Kathleen Wilson on April 15, 2018. A memo attachment was also added explaining a delay in report submission to WebTrust and CCADB and requesting that the audit be marked as passed in the database. The bug is currently marked as RESOLVED with resolution WORKSFORME.

1. 2016-11-29 Network Solutions (Web.com) submitted 2016 WebTrust and SSL Baseline audit report attachments for CA Program records.
2. 2018-07-30 Network Solutions (Web.com) submitted 2018 WebTrust and SSL Baseline audit reports along with BR risk assessment and BR self-assessment attachments.
3. 2018-08-07 A memo was submitted explaining delay in WebTrust/CCADB report submission and requesting the audit be marked as passed.

1. 2016-11-29 Microsoft Corporation — Created attachments for the 2016 Web.com WebTrust audit report and 2016 SSL Baseline audit report (including an EV WebTrust report).
2. 2018-07-30 Network Solutions — Created attachments for the 2018 Web.com WebTrust audit reports (including EV) and the 2018 SSL Baseline audit report.
3. 2018-07-30 Network Solutions — Created attachments for the 2018 Web.com BR risk assessment and the 2018 Web.com BR self assessment.
4. 2018-07-30 Network Solutions — Created an attachment stating the final 2018 BR self-assessment version was delivered to Kathleen Wilson on April 15, 2018.
5. 2018-08-07 Network Solutions — Created an attachment memo from an EY partner explaining delay in WebTrust and CCADB report submission and requesting the audit be marked as passed in the database.