← Netlock cases
Bugzilla #1917046
Ca Documents
Audit Finding
NETLOCK: Findings in 2024 Audit
RESOLVED
FIXED
Netlock
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AI Summary
NETLOCK filed an initial report regarding findings from the 2024 Webroot audit, which identified several non-conformities related to asset inventory, backup procedures, crisis management, and supply chain evaluation. The CA has scheduled remediation for all findings by November 28, 2024. A full report was subsequently provided, detailing the audit process and the specific action items to address each finding. As of April 2025, NETLOCK confirmed that all action items have been completed and requested closure of the incident report.
Chronology
- Initial audit incident report filed by NETLOCK.
- Closure summary submitted by NETLOCK, confirming completion of all action items.
Thread Activity
- Netlock — Filed an initial report for the findings of the 2024 Webroot audit.
- Netlock — Submitted a full report detailing the audit findings and remediation plans.
- Netlock — Provided a closure summary confirming all action items have been completed.
- Netlock — Requested closure of the ticket after uploading the closure summary.
Participants
Netlock
Mozilla representative
External References
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