← DarkMatter LLC cases
Bugzilla #1918467
Audit Related
QuoVadis: Findings in 2024 ETSI Audit of QuoVadis Qualified Web ICA G2
RESOLVED
FIXED
DarkMatter LLC
AI Summary
The 2024 ETSI audit of QuoVadis Qualified Web ICA G2 identified minor non-conformities, all of which were resolved during the audit process. The audit, conducted by BSI Group, revealed issues related to documentation and processes, but confirmed that no certificates were misissued. Action items were promptly addressed, including improvements to firewall review procedures and public access to OCSP/CRL monitoring. The audit findings were closed successfully, with no outstanding issues remaining.
Chronology
- Audit walkthrough conducted, findings confirmed as resolved.
- Attestation letter dated.
- Request to close the bug made.
- Scheduled closure of the bug.
Participants
Stephen Davidson
B. Wilson
External References
Similar Local Cases
Telia: Findings in Audit 2023
QuoVadis: Repository for WebTrust Audit Reports
certSIGN: Findings in 2024 ETSI Audit - Audit Incident Report
Let's Encrypt 2022 WebTrust Audit Documents
ANF AC: 2023 Audit Report Finding
Sectigo: Trusted Role Access provided prior to completion of onboarding process
Network Solutions: Audit report delay
PKIoverheid: Overdue audit statements for intermediate certificates