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Bugzilla #1600927 Audit Related

Documents for TrustFactory(Pty)Ltd Audit Statements 2019

RESOLVED WORKSFORME TrustFactory(Pty)Ltd
AI Summary

This Bugzilla case pertains to the storage of documents related to the publicly disclosed and audited CA certificates associated with TrustFactory(Pty)Ltd. The case has been resolved with the status 'WORKSFORME', indicating that the purpose of the bug was fulfilled. Various audit statements and management assertion letters have been uploaded over time, with the latest documents reflecting audits conducted up to 2025. The case serves as a repository for ongoing audit documentation for TrustFactory.

Model: gpt-4o-mini Generated: 2026-06-13 20:54 UTC Confidence: 1.00
Chronology
  1. Initial documents uploaded for TrustFactory audit.
  2. Additional audit documents for 2020 uploaded.
  3. 2021 audit report uploaded.
  4. Draft audit report for 2022 uploaded.
  5. Final signed audit reports for 2023 uploaded.
  6. WebTrust Audit Report for period ending October 2025 uploaded.
Participants
info@trustfactory.net kathleen.a.wilson@gmail.com jayesh@trustfactory.net
External References
Original Bugzilla Case
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