DigiCert: WTCA / WTBR Audit 2019 - Matters to be resolved

This case addresses various matters identified during DigiCert's WTCA and WTBR audits from 2019. The issues ranged from log retention practices to system access reviews and certificate compliance. DigiCert provided responses and resolutions for each matter, indicating that most issues were resolved, while one item regarding an ICA revocation was also addressed. The case has been marked as resolved following satisfactory responses to the raised concerns.

1. 2020-02-05 Initial report of audit matters
2. 2020-02-07 DigiCert's management response provided
3. 2020-03-26 ICA revoked
4. 2020-05-18 Case closed as fixed