← Consorci Administració Oberta de Catalunya (Consorci AOC, CATCert) cases
Bugzilla #1496616
CCADB Compliance
Consorci AOC: Qualified audit statements
RESOLVED
FIXED
Consorci Administració Oberta de Catalunya (Consorci AOC, CATCert)
AI Summary
The case discusses the audit statements from Consorci AOC, highlighting several non-conformities including late delivery of audit reports and issues with suspended certificates in the CRL. The organization has committed to resolving these issues and has provided evidence of remediation efforts. However, challenges remain regarding compliance with the Baseline Requirements (BRs) and the timeline for transitioning to a new certificate issuance hierarchy. The case is currently resolved but requires ongoing monitoring to ensure compliance.
Chronology
- Initial audit findings reported
- Stopped issuing TLS certificates
- Confirmed cessation of TLS certificate issuance
Participants
Wayne Thayer
Francesc Ferrer
Ryan Sleevi
Kathleen Wilson
Ben Wilson
External References
Similar Local Cases
Entrust: Outdated audit statement for intermediate cert
DigiCert: Intermediate Cert(s) not disclosed in CCADB
SECOM: Intermediate CA Certificates Missing from Audit Reports
Firmaprofesional: 2021 Audit Report Finding 3 out of 3
DigiCert: Non-audited, non-technically-constrained intermediate certificates
CFCA: Overdue Audit Statements 2021
DocuSign/Keynectis: Outdated audit statements for Class 2 Primary CA
Cybertrust Japan: three test websites not provided