← Government of Spain, Fábrica Nacional de Moneda y Timbre (FNMT) cases
Bugzilla #1967951 CCADB Compliance

FNMT: Delayed Disclosure of Updated Policy Documents in the CCADB

RESOLVED FIXED Government of Spain, Fábrica Nacional de Moneda y Timbre (FNMT)
AI Summary

The Government of Spain's Fábrica Nacional de Moneda y Timbre (FNMT) reported a delay in disclosing updated Root Certificate policy documents in the CCADB. The incident was identified on May 19, 2025, after it was noted that the updated documents had not been properly submitted within the required timeframe. The delay was attributed to outdated internal processes and misinterpretation of CCADB requirements. FNMT has since updated their records and implemented new procedures to ensure compliance moving forward.

Model: gpt-4o-mini Generated: 2026-06-13 21:15 UTC Confidence: 1.00
Chronology
  1. Non-compliance start date
  2. Non-compliance identified
  3. Non-compliance resolved
  4. Preliminary Incident Report opened
  5. Report Closure Summary provided
Participants
Amaya Espinosa
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