← Autoridad de Certificacion Firmaprofesional cases
Bugzilla #1649724
Audit Related
Firmaprofesional: 2020 Audit Report Finding 3 out of 4
RESOLVED
FIXED
Autoridad de Certificacion Firmaprofesional
AI Summary
The case addresses an audit finding from Firmaprofesional's 2020 eIDAS audit, specifically regarding inadequate documentation of firewall rule reviews. The CA acknowledged the issue and outlined a timeline for corrective actions, including drafting a Firewall Configuration Policy and enabling audit trails. The resolution was marked as fixed, indicating that the CA has implemented measures to improve compliance and documentation practices. The audit finding was ultimately closed as remediated after confirming the actions taken.
Chronology
- eIDAS audit conducted
- Non Conformity registered in JIRA
- Audit trail in Firewalls enabled
- Audit finding scheduled for closure
Participants
Maria Jose Prieto
Ryan Sleevi
Chema Logo
B Wilson
External References
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