Camerfirma: Outdated audit statements for intermediate certs

Camerfirma, S.A. was found to have outdated audit statements for several intermediate certificates. The issue was reported on May 7, 2019, prompting a request for immediate updates to the CCADB and an incident report regarding the overdue statements. After updating the audit statements on June 5, 2019, Camerfirma faced delays in providing the required incident report, which raised concerns about their oversight of subCAs. The incident report was eventually submitted, detailing the steps taken to prevent future occurrences, including the implementation of a new internal tool for audit management.

1. 2019-05-07 Issue reported regarding outdated audit statements.
2. 2019-06-05 Camerfirma updated the audit statements in CCADB.
3. 2019-07-04 Awaiting incident report regarding the delay.
4. 2019-09-10 Incident report submitted detailing corrective actions.
5. 2020-01-21 All questions answered and remediation complete.