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Bugzilla #1904041
CCADB Compliance
NETLOCK: Intermediate CA Certificate not disclosed to CCADB
RESOLVED
FIXED
Netlock
AI Summary
NETLOCK failed to disclose four newly created intermediate CA certificates to the CCADB within the required timeframe, constituting a compliance failure. The incident was reported by a third party, and NETLOCK confirmed the oversight shortly after. The company has since taken corrective actions, including implementing a step-by-step checklist for future disclosures and enhancing staff training. The incident has been resolved, with all affected certificates now properly disclosed.
Chronology
- Generation of the four affected Intermediate CA certificates initiated.
- Deadline to disclose the certificates in CCADB missed.
- Third party informed NETLOCK of possible non-compliance.
- Preliminary incident report filed and Bugzilla ticket opened.
- All intermediate certificates properly disclosed in CCADB.
Participants
Nikolett Nagy
Rob Stradling
Ryan Dickson
Chris Clements
External References
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