← Government of The Netherlands, PKIoverheid (Logius) cases
Bugzilla #1983269
Incident
PKIoverheid: TSP KPN Findings in 2025 ETSI Audit - Incident Report #9 – Lifecycle Management
RESOLVED
FIXED
Government of The Netherlands, PKIoverheid (Logius)
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AI Summary
This case involves a minor non-conformity identified during an annual ETSI audit of PKIoverheid, specifically regarding the lifecycle management of network devices. The audit revealed that not all network assets were up-to-date or had reached their end-of-life (EOL). The CA disclosed this finding and has since created and implemented a corrective action plan, which included replacing outdated switches and updating lifecycle management processes. All action items have been completed, and the CA has committed to ongoing evaluations to prevent future issues.
Chronology
- Auditor identifies finding regarding lifecycle management.
- All action items related to the incident have been completed.
Thread Activity
- Logius representative — Preliminary incident report submitted detailing minor non-conformity.
- Logius representative — Clarification on the applicability of NCSSRs provided.
- Logius representative — Closure summary report submitted confirming completion of all action items.
Participants
Logius representative
Apple representative
CCADB representative
External References
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