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Bugzilla #1833667
Audit Related
certSIGN: Findings in 2023 ETSI Audit for certSIGN ROOT CA G2 - Audit Incident Report
RESOLVED
FIXED
certSIGN
AI Summary
The audit findings for certSIGN ROOT CA G2 identified several minor nonconformities during the 2023 ETSI audit. Key issues included difficulties in log retrieval, integrity protection for long-term logs, and inaccuracies in the Certification Practice Statement (CPS). Remediation plans were developed and executed, with most issues resolved by the end of October 2023. The final audit findings were validated and closed as of November 15, 2023, with no outstanding remediation items.
Chronology
- Case created
- Final audit findings validated and closed
Participants
Gabriel PETCU
External References
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