← Consorci Administració Oberta de Catalunya (Consorci AOC, CATCert) cases
Bugzilla #1425805 Audit Related

Consorci AOC: Insufficient Audit Statements

CLOSED FIXED Consorci Administració Oberta de Catalunya (Consorci AOC, CATCert)
AI Summary

The case regarding Consorci AOC involved insufficient audit statements that led to a gap in audit coverage from December 20, 2016, to June 18, 2017. The CA acknowledged the oversight and committed to addressing the issue through new audits. Despite efforts to rectify the situation, the gap in coverage could not be remediated, resulting in the closure of the incident. The CA is now aware of the requirements for timely audit submissions and has taken steps to align future audits with Mozilla's policies.

Model: gpt-4o-mini Generated: 2026-06-13 17:41 UTC Confidence: 0.90
Chronology
  1. Initial report of insufficient audit statements.
  2. CA provided an updated timeline for audit results.
  3. CA submitted multiple audit reports.
  4. CA submitted corrected audit reports.
  5. Incident closed due to unremediated audit gap.
Participants
Francesc Ferrer Wayne Thayer Kathleen Wilson
External References
Similar Local Cases
#1433320 RESOLVED Audit Related Opened 2018-01-25 · Closed 2022-12-08 · 55% similar
ETSI Audit of MULTICERT
#1321044 RESOLVED Audit Related Opened 2016-11-29 · Closed 2022-12-08 · 55% similar
Audit info for Consorci AOC, CATCert
#1605126 RESOLVED Audit Related Opened 2019-12-19 · Closed 2024-06-30 · 54% similar
PKIoverheid: Missing intermediate CA certificates in WTBR audit statements Staat der Nederlanden 2017/2018
#1626805 RESOLVED Audit Related Opened 2020-04-01 · Closed 2023-02-22 · 53% similar
FNMT: Minor non-conformities in 2020 audit statement
#1566586 RESOLVED Audit Related Opened 2019-07-16 · Closed 2023-02-22 · 53% similar
Asseco DS / Certum: Overdue Audit Statements 2019
#1565270 RESOLVED Audit Related Opened 2019-07-11 · Closed 2023-02-22 · 53% similar
Telia: Qualified BR Audit Statement
#1478933 RESOLVED Audit Related Opened 2018-07-27 · Closed 2023-02-22 · 53% similar
Camerfirma: Qualified Audit Statements
#1341014 RESOLVED Audit Related Opened 2017-02-20 · Closed 2023-02-22 · 53% similar
GoDaddy: Action Items

We use only essential cookies and local browser storage for preferences and security. See our Privacy Policy for details.

Confirm action