FNMT: Minor non-conformities in 2020 audit statement

This case addresses minor non-conformities identified in the 2020 audit statement of the Government of Spain's CA, Fábrica Nacional de Moneda y Timbre (FNMT). The CA was prompted to disclose these findings following an annual on-site audit conducted in January 2020. FNMT provided a timeline and incident report detailing their awareness of the issues and the corrective actions taken. By April 2020, FNMT reported successful implementation of the necessary steps to resolve the findings, and by May 2020, all original remediations were completed. The case was ultimately resolved with confirmation that FNMT adequately addressed the audit findings.

1. 2020-01-30 Annual on-site audit identified minor non-conformities.
2. 2020-04-28 FNMT completed implementation of corrective actions.
3. 2020-05-31 Mozilla confirmed FNMT's adequate response to audit findings.

1. 2020-04-01 Mozilla representative — This bug is to track resolution to the items identified in FNMT's 2020 audit statement.
2. 2020-04-03 Government of Spain, Fábrica Nacional de Moneda y Timbre (FNMT) — FNMT provided an incident report detailing the findings from the audit.
3. 2020-04-28 Government of Spain, Fábrica Nacional de Moneda y Timbre (FNMT) — Steps to solve pending findings have been successfully implemented and completed.
4. 2020-05-31 Mozilla representative — I am satisfied that FNMT has adequately responded to the audit findings and will close this bug.