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Bugzilla #1897134
Audit Related
certSIGN: Findings in 2024 ETSI Audit - Audit Incident Report
RESOLVED
FIXED
certSIGN
AI Summary
The certSIGN audit findings from the 2024 ETSI audit were reported as minor non-conformities. Key issues included an obsolete RFC reference in the Certificate Policy Statement (CPS) and an incomplete risk analysis. The CPS was updated to correct the RFC reference, and the risk analysis will be improved to better capture actual risks. All findings have been addressed, and certSIGN considers the audit findings resolved unless further questions arise.
Chronology
- Initial findings reported.
- Audit findings considered resolved by certSIGN.
- Case marked as resolved.
Participants
Gabriel PETCU
B. Wilson
C. Clements
External References
Similar Local Cases
certSIGN: Findings in 2023 ETSI Audit for certSIGN ROOT CA G2 - Audit Incident Report
certSIGN: Findings in 2025 ETSI Audit - Audit Incident Report #1 – Improve clarity in CPS
certSIGN: Findings in 2025 ETSI Audit - Audit Incident Report
certSIGN: Findings in 2025 ETSI Audit - Audit Incident Report #3 – Missing certSIGN OID on Terms and Conditions
certSIGN: Findings in 2025 ETSI Audit - Audit Incident Report #5 – Conflicting info in CPS
certSIGN: Findings in 2025 ETSI Audit - Audit Incident Report #2 – Add test certificates in CPS
Preliminary Audit Statements - certSIGN
Certigna: Findings in 2024 ETSI Audit – Audit Incident Report