ANF AC: 2023 Audit Report Finding

The 2023 audit of Autoridad de Certificación (ANF AC) revealed a finding regarding the disaster recovery plan's testing procedures. Specifically, the audit team noted that the testing did not account for the availability of personnel during non-working hours, which could delay access to critical systems in an emergency. ANF AC has since updated its contingency procedures to address this issue. The case has been resolved, and ANF AC considers it closed unless further clarification is needed.

1. 2023-05-04 Issue registered in Ticketing System
2. 2023-05-16 Update of contingency procedure
3. 2023-10-11 Bug closed