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Bugzilla #1626355
Audit Related
Atos: Tracking bug for possible audit delays
RESOLVED
FIXED
Eviden
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AI Summary
This case tracks the audit process for Atos, which faced potential delays due to COVID-19 restrictions. Atos initially planned to conduct an onsite audit for its TrustedRoot 2011 but adapted to remote auditing methods due to travel limitations. The audit was successfully conducted remotely for one site in Lower Saxony, and subsequently, the audit for two sites in Bavaria was also completed remotely. Following the easing of restrictions, an onsite audit for the Bavarian site was scheduled and executed in September 2020. The final audit report has been completed and shared with Mozilla, marking the resolution of this case.
Chronology
- Atos reports potential delays in their audit due to COVID-19.
- Atos conducts remote audits for its facilities.
- Onsite audit for the Bavarian facility is conducted.
- Final audit report is completed and shared.
Thread Activity
- Disabled representative — Atos wants to share the plan for our upcoming ETSI audit.
- Disabled representative — We will start our Audit as scheduled on Monday.
- Mozilla representative — This bug is due for a status update.
- Mozilla representative — Saving this audit report here for future reference.
Participants
Disabled representative
Mozilla representative
Community commenter
External References
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