Camerfirma: Outdated audit statements for intermediate certs

Camerfirma, S.A. reported outdated audit statements for several intermediate certificates, prompting a request for updates in the Common CA Database (CCADB) and an incident report. The CA updated the audit statements in CCADB by June 5, 2019. However, they were also required to submit an incident report due to the delay in updating the audit information. The CA acknowledged the oversight and provided a detailed incident report outlining the timeline of actions taken and measures to prevent future occurrences. The case was resolved with the completion of the incident report and updates to the audit statements.

1. 2019-05-07 Camerfirma identified outdated audit statements for intermediate certificates.
2. 2019-06-05 Camerfirma updated the audit statements in CCADB.
3. 2020-01-21 All questions were answered and remediation was completed.

1. 2019-05-07 Mozilla representative — Reported outdated audit statements for several intermediate certs.
2. 2019-06-05 AC Camerfirma, S.A. — Confirmed that the audit statements have been updated in CCADB.
3. 2019-07-04 Community commenter — Requested an incident report regarding the delay in updating the CCADB.
4. 2019-09-10 Fastly representative — Expressed concerns about oversight for subCAs and requested further details.
5. 2020-01-21 Fastly representative — Noted that all questions have been answered and remediation is complete.