Camerfirma: Qualified Audit Statements

This case involves AC Camerfirma, S.A. and their submission of qualified audit statements related to their intermediate certificates. The CA disclosed several audit reports and management assertions to address qualifications noted in previous audits. Throughout the thread, Camerfirma communicated their plans to resolve identified issues and provided updates on their compliance efforts. The case was resolved after Camerfirma submitted the required point-in-time audit reports and updated their Certificate Policy/Certificate Practice Statement (CP/CPS) to meet Mozilla's requirements.

1. 2018-07-27 Camerfirma created a bug to store documents related to their audited intermediate certificates.
2. 2018-10-31 Camerfirma uploaded point-in-time audit reports and updated CPS versions.

1. 2018-07-27 AC Camerfirma, S.A. — Created attachment with qualified audit report and management assertions.
2. 2018-08-14 AC Camerfirma, S.A. — Informed about turning off trust bits for certain roots.
3. 2018-09-04 Fastly representative — Requested a timeline for resolving qualifications in audit statements.
4. 2018-10-30 AC Camerfirma, S.A. — Disclosed new CPS versions and uploaded audit reports.
5. 2019-01-04 Fastly representative — Resolved the case as remediation appeared complete.