← Autoridad de Certificación (ANF AC) cases
Bugzilla #1837386
Audit Related
ANF AC: 2023 Audit Report Finding
RESOLVED
FIXED
Autoridad de Certificación (ANF AC)
AI Summary
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.
Chronology
- Issue registered in Ticketing System
- Update of contingency procedure
- Bug closed
Participants
Yulier Nuñez
B. Wilson
External References
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