← Government of The Netherlands, PKIoverheid (Logius) cases
Bugzilla #1983265
Audit Related
PKIoverheid: TSP KPN Findings in 2025 ETSI Audit - Incident Report #5 – CMDB
RESOLVED
FIXED
Government of The Netherlands, PKIoverheid (Logius)
AI Summary
The incident report details a minor non-conformity identified during an annual ETSI audit of PKIoverheid, where incomplete data regarding network assets was provided to the CAB. Although the necessary information was available in the main CMDB, it was not utilized during the audit, leading to the CAB's findings. KPN has since updated its procedures to ensure that the default CMDB is used for future audits and has provided training to staff on proper documentation practices. All action items related to this incident have been completed, and the case is now resolved.
Chronology
- Non-compliance identified by auditor
- Corrective Action Plan approved by auditor
- Action item #1 completed, remediation complete
- Report closure summary provided
Participants
Policy Authority PKIoverheid
External References
Related Bugzilla IDs Mentioned
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