← Government of Spain, Fábrica Nacional de Moneda y Timbre (FNMT) cases
Bugzilla #1626805
Audit Related
FNMT: Minor non-conformities in 2020 audit statement
RESOLVED
FIXED
Government of Spain, Fábrica Nacional de Moneda y Timbre (FNMT)
AI Summary
The 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 audit revealed several findings that required corrective actions, including the implementation of new CPS documents and updates to compliance protocols. FNMT successfully addressed all identified issues, and the Mozilla Root Program confirmed satisfaction with the resolutions provided. The case has been resolved with all steps completed.
Chronology
- Bug created to track audit findings.
- FNMT reported completion of steps to resolve findings.
- Mozilla Root Program confirmed adequacy of FNMT's responses.
Participants
Kathleen Wilson
Alain
Santiago Brox
Wayne Thayer
External References
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