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Bugzilla #1965806
Audit Related
certSIGN: Findings in 2025 ETSI Audit - Audit Incident Report #3 – Missing certSIGN OID on Terms and Conditions
RESOLVED
FIXED
certSIGN
AI Summary
The incident report details a finding from the 2025 ETSI audit regarding a missing OID for EV certificates in certSIGN's Terms and Conditions. The OID was included in the Certification Practice Statement (CPS) but not in the Terms and Conditions due to a delay in updating the latter. This discrepancy was identified during the audit, but it was confirmed that no certificates were affected by this oversight. The issue has been resolved by synchronizing the OIDs in both documents, and all action items have been completed.
Chronology
- Non-compliance identified during audit
- Closure report submitted and actions completed
Participants
Gabriel PETCU
External References
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