← SECOM Trust Systems CO., LTD. cases
Bugzilla #1850662
Ca Documents
Audit info for SECOM (2022-2023)
ASSIGNED
SECOM Trust Systems CO., LTD.
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AI Summary
This case is an SECOM CA Program submission providing audit-related self-assessment information for the 2022–2023 period. The bug was opened by SECOM Trust Systems (c**********o@ml.secom-sts.co.jp) in the “CA Documents” component. The submitter attached documents described as “Providing information of auditor qualifications by Independent Auditor” and “Self-Assessment sheets,” including both standard and “NewCA” versions for multiple WTBR/WTCA/WTCS/WTEV auditor qualifications. The submitter also attached an “CCADB Self Assessment Framework (v1.2)” spreadsheet for SECOM and additional spreadsheets for CTJ and JPRS. The bug is currently in the ASSIGNED state, with no resolution recorded in the provided thread data.
Chronology
- SECOM opened a CA Program bug to submit audit and self-assessment documentation for 2022–2023.
Thread Activity
- Ml representative — Created the bug and attached auditor qualifications and self-assessment sheets, including CCADB Self Assessment Framework (v1.2) spreadsheets for SECOM (and also CTJ and JPRS).
Participants
Ml representative
External References
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