← Government of Turkey, Kamu Sertifikasyon Merkezi (Kamu SM) cases
Bugzilla #1863254
Ca Documents
Self Assessment
Opened By Ca
TUBITAK Kamu SM CCADB self-assessment documentation updates
RESOLVED
WORKSFORME
Government of Turkey, Kamu Sertifikasyon Merkezi (Kamu SM)
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
This case concerns TUBITAK Kamu Sertifikasyon Merkezi (Kamu SM) providing CCADB self-assessment documentation. The thread shows repeated uploads of preliminary audit reports and self-assessment materials for 2023, 2024, and 2025. The most recent activity is an attachment created on 2026-10-16 for the CCADB Self Assessment Framework (v1.8) - KAMUSM.xlsx. The bug remains resolved with resolution WORKSFORME. No external party report or separate compliance dispute is described in the thread.
Chronology
- TUBITAK Kamu SM submitted 2023 preliminary audit report and self-assessment materials.
- TUBITAK Kamu SM submitted 2024 preliminary audit report and self-assessment materials.
- TUBITAK Kamu SM submitted 2025 self-assessment materials.
- TUBITAK Kamu SM submitted an updated CCADB Self Assessment Framework spreadsheet.
Thread Activity
- Tubitak representative — Asked to upload a preliminary audit report and self-assessment.
- Tubitak representative — Created the 2023 preliminary audit report attachment.
- Tubitak representative — Created the 2023 CCADB self-assessment framework attachment.
- Tubitak representative — Created 2024 preliminary audit report attachments and a 2024 self-assessment attachment.
- Tubitak representative — Created another 2024 self-assessment attachment.
- Tubitak representative — Created the 2025 self-assessment attachment.
- Tubitak representative — Created the CCADB Self Assessment Framework v1.8 spreadsheet attachment.
Participants
Tubitak representative
External References
Similar Local Cases
Sectigo Self-Assessments of CP/CPS and BR Compliance
Apple Audit Documents
Actalis Self-Assessments
Amazon Trust Services - BR Self Assessment and CP/CPS Updates
Documents for Disig
Chunghwa Telecom: HiPKI CCADB Self Assessment Framework 2024
Preliminary Audit Statements - certSIGN
IdenTrust Annual CCADB Self Assessments