FNMT: Minor non-conformities in 2021 audit statement

The case addresses minor non-conformities identified during the 2021 audit of the Government of Spain's CA, Fábrica Nacional de Moneda y Timbre (FNMT). Key issues included the need for updated URLs in the Certification Practices Statement (CPS) and the implementation of automated dual controls for older hierarchies issuing Extended Validation (EV) certificates. The CA has taken steps to remediate these findings, including updating CPS documents and enhancing validation procedures. The case has been resolved with the necessary actions completed.

1. 2021-04-09 Audit findings reported
2. 2021-04-12 CA provided incident report and timeline of actions
3. 2021-04-26 Resolution proposed by Mozilla representative