LuxTrust: Overdue Audit Statements 2019

This case concerns LuxTrust audit statements that were reported as overdue in CCADB for the LuxTrust Global Root 2. The initial report listed standard, BR, and EV audit statements with audit period end dates of 2018-03-30, and included links to the referenced audit documents. A follow-up comment noted that an audit statement had been issued with an audit statement date of 6/28/2019 and an audit period start date of 3/30/2018 and end date of 3/29/2019. The reporter closed the bug, stating they did not think the delay between the audit statement being issued and the CA entering the audit case in CCADB was unreasonable. The bug is currently marked as RESOLVED with resolution WORKSFORME.

1. 2019-07-16 An audit case was opened in CCADB for LuxTrust Global Root 2 due to audit statements being reported as overdue.
2. 2019-07-31 The bug was closed after reviewing the audit statement issuance timing.

1. 2019-07-16 Community commenter — Reported that audit statements were overdue for LuxTrust Global Root 2 and provided links and audit period end dates of 2018-03-30 for Standard, BR, and EV audits.
2. 2019-07-31 Community commenter — Noted that the audit case was created on July 17 and provided a link to the audit attestation letter.
3. 2019-07-31 Community commenter — Explained the audit statement date and audit period dates (issued 6/28/2019 for period 3/30/2018–3/29/2019) and closed the bug because the delay to enter the audit case in CCADB was not considered unreasonable.