Asseco DS / Certum: Overdue Audit Statements 2019

This case concerns Asseco Data Systems S.A. (Certum) and their overdue audit statements for 2019. The CA acknowledged delays in submitting the audit reports, which were due to the auditor's review process. Following a series of communications, Certum provided a timeline of their cooperation with the auditors and assured that they would update the Common CA Database (CCADB) once the reports were finalized. The audit reports were eventually accepted and submitted, leading to the resolution of the case.

1. 2019-07-16 Audit statements overdue for Certum root certificates.
2. 2019-09-06 Current audit reports for Certum CA were attached.
3. 2019-09-17 Audit case processed and bug closed as resolved.

1. 2019-07-16 Mozilla representative — Audit statements are overdue for the following root certs.
2. 2019-07-17 Assecods representative — Certum had an audit in March 2019 and will update CCADB soon.
3. 2019-08-08 Assecods representative — Received accepted audit reports and will send to E&Y Poland.
4. 2019-09-17 Mozilla representative — Finished processing the Audit Case for the 2019 audit statements.