← Government of Spain, Autoritat de Certificació de la Comunitat Valenciana (ACCV) cases
Bugzilla #1458042
Policy Compliance
ACCV: Missing BR Self Assessment
RESOLVED
FIXED
Government of Spain, Autoritat de Certificació de la Comunitat Valenciana (ACCV)
AI Summary
The Autoritat de Certificació de la Comunitat Valenciana (ACCV) failed to submit their Baseline Requirements (BR) Self Assessment by the initial deadline of January 31, 2018. After requesting an extension, they delivered the assessment on May 14, 2018. The delay was attributed to several factors, including the need for translation of policies, unfamiliarity with the independent audit process, and staff shortages. ACCV has since trained their staff to prevent future delays.
Chronology
- Mozilla requested an update on the missing BR Self Assessment.
- ACCV submitted their BR Self Assessment.
Participants
Wayne Thayer
Jose Amador
External References
Similar Local Cases
Firmaprofesional: Missing BR Self Assessment
DocuSign/Keynectis: Missing BR Self Assessment
GoDaddy: Non-BR-Compliant Certificate Issuance
SwissSign: BRs require full annual audits
CFCA: Missed annual CPS update publication on website in 2018
DigiCert: Inconsistent EV audits
NAVER Cloud Trust Services: Failure to Respond to May 2022 Survey
Izenpe: Non-BR-Compliant Certificate Issuance