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Bugzilla #1623472 Audit Related

Trustis: Gap between audit periods

RESOLVED FIXED Trustis
AI Summary

The case addresses a perceived gap in audit coverage for Trustis due to incorrect audit statements. The CA and auditor acknowledged the issue, clarifying that there was full audit coverage despite the confusion caused by the erroneous dates in the statements. An incident report was generated to explain the situation, emphasizing that administrative errors led to the discrepancies. Trustis has committed to improving their audit processes to prevent such issues in the future. Notably, Trustis is no longer issuing certificates, with the last one issued in January 2018.

Model: gpt-4o-mini Generated: 2026-06-13 20:53 UTC Confidence: 0.90
Chronology
  1. Initial concerns raised about gaps in audit coverage.
  2. Trustis acknowledged the concerns and promised a formal response.
  3. Incident report issued detailing the audit gap and corrective actions.
Participants
Kathleen Wilson Blake Morgan
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