← 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.
Chronology
- Initial report of insufficient audit statements.
- CA provided an updated timeline for audit results.
- CA submitted multiple audit reports.
- CA submitted corrected audit reports.
- Incident closed due to unremediated audit gap.
Participants
Francesc Ferrer
Wayne Thayer
Kathleen Wilson
External References
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