← Autoridad de Certificacion Firmaprofesional cases
Bugzilla #1832342 Audit Finding Policy Document Issue

Firmaprofesional: 2023 - documentary inconsistency

RESOLVED FIXED Autoridad de Certificacion Firmaprofesional
This summary was auto-generated by AI and revised by me when needed — accuracy improves with each update. Always refer to the official Bugzilla thread as the authoritative source. If you spot an inaccuracy, let me know via the contact form.
AI Summary

The case involves Autoridad de Certificacion Firmaprofesional disclosing internal inconsistencies found during their annual eIDAS/ETSI audit. The CA identified discrepancies between issued certificates and their corresponding certificate profiles document. The CA took corrective actions by updating the profiles document and ensuring compliance with the latest Baseline Requirements. The issue was acknowledged as an audit finding, and the CA has implemented measures to prevent future occurrences. The case has been resolved with the necessary updates made to documentation and processes.

Model: gpt-4o-mini Generated: 2026-06-13 21:34 UTC Revised: 2026-06-16 18:11 UTC Confidence: 0.85 11 comments
Chronology
  1. Finding identified during the annual eIDAS audit.
  2. New Certificate Profiles Document published.
Thread Activity
  1. Autoridad de Certificacion Firmaprofesional — CA reported internal inconsistencies found during the audit.
  2. Google representative — Request for clarification regarding the audit incident report.
  3. Autoridad de Certificacion Firmaprofesional — CA confirmed the case is an audit incident report and provided details on corrective actions.
  4. Mozilla representative — Discussion on how to categorize the bug.
  5. Mozilla representative — Announcement of the bug's closure.
Participants
Community commenter
External References
Original Bugzilla Case www.firmaprofesional.com
Similar Local Cases
#1771727 RESOLVED Audit Finding Policy Document Issue Opened 2022-05-30 · Closed 2023-02-22 · 90% similar
Firmaprofesional: 2022 - Define Device Obsolescence Process
AI Summary CA Owner
#1832338 RESOLVED Audit Finding Opened 2023-05-10 · Closed 2023-06-08 · 78% similar
Firmaprofesional: 2023 - Ensure Timestamp service Logs Integrity
AI Summary CA Owner
#1717044 RESOLVED Ca Documents Audit Finding Opened 2021-06-17 · Closed 2024-06-30 · 65% similar
SECOM: Intermediate CA Certificates Missing from Audit Reports
AI Summary CA Owner
#1558552 RESOLVED Policy Document Issue Opened 2019-06-11 · Closed 2023-02-22 · 63% similar
SwissSign: CP/CPS certificate profile issue
AI Summary CA Owner
#1693930 RESOLVED Policy Document Issue Opened 2021-02-20 · Closed 2023-02-22 · 62% similar
Microsoft PKI Services: Policy Documentation, Failure to update Subscriber Certificate Max Validity Period
AI Summary CA Owner
#1836694 RESOLVED Certificate Misissuance Policy Document Issue Opened 2023-06-05 · Closed 2023-09-29 · 62% similar
Hongkong Post: Invalid EV cert businessCategory
AI Summary CA Owner
#1973238 RESOLVED Self Reported Incident Policy Document Issue Opened 2025-06-20 · Closed 2025-09-24 · 62% similar
Actalis: incorrect CP/S Last Update date in CCADB
AI Summary CA Owner
#1509002 RESOLVED Policy Document Issue Incident Opened 2018-11-21 · Closed 2023-02-22 · 62% similar
Camerfirma: MULTICERT certificates with a validity period greater than 825 days
AI Summary CA Owner

We use only essential cookies and local browser storage for preferences and security. See our Privacy Policy for details.

⚠

Confirm action