← Netrust Pte Ltd cases
Bugzilla #1380136
Audit Document
Netrust Letter and CA Audit Report
RESOLVED
WORKSFORME
Netrust Pte Ltd
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AI Summary
This case is for uploading and tracking a document titled “Netrust Letter and CA Audit Report” for Netrust Pte Ltd. The bug was created with an attachment containing the Netrust letter and CA audit report. Later, the assigned party closed the bug, noting that the bug may continue to be used for uploading annual audit statements for this CA. The thread does not describe any specific compliance incident or remediation actions beyond the document upload and closure. The bug is currently marked as RESOLVED with resolution WORKSFORME.
Chronology
- A “Netrust Letter and CA Audit Report” document was attached to the CA Program bug for Netrust Pte Ltd.
- The bug was closed, with a note that it may continue to be used for uploading annual audit statements.
Thread Activity
- Microsoft Corporation — Created the bug and added an attachment named “Netrust Letter and CA Audit Report.pdf”.
- Mozilla representative — Closed the bug and stated it may continue to be used for uploading annual audit statements for this CA.
Participants
Microsoft Corporation
Mozilla representative
External References
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