← LAWtrust cases
Bugzilla #1335479
Audit Related
Audit info for LawTrust
RESOLVED
WORKSFORME
LAWtrust
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AI Summary
This bug is used to track audit information for the LAWtrust CA owner. On 2017-01-31, v**********e@microsoft.com created the bug and attached a document titled “LAWtrust- Accountant's Report and Management Assertions.pdf.” On 2017-02-07, Kathleen Wilson closed the bug, noting that it may continue to be used for tracking LAWtrust’s annual audit statements. The bug’s resolution is listed as “WORKSFORME,” and the current status is “RESOLVED.” No other audit findings, compliance issues, or remediation actions are described in the provided thread.
Chronology
- LAWtrust audit information was submitted via an attachment containing an accountant’s report and management assertions.
- The bug was closed while indicating it may continue to track LAWtrust’s annual audit statements.
Thread Activity
- Microsoft Corporation — Created the bug and attached “LAWtrust- Accountant's Report and Management Assertions.pdf.”
- Mozilla representative — Closed the bug, stating it may continue to be used for tracking LAWtrust’s annual audit statements.
Participants
Microsoft Corporation
Mozilla representative
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