← Government of The Netherlands, PKIoverheid (Logius) cases
Bugzilla #1983273
Certificate Problem Report
PKIoverheid: TSP KPN Findings in 2025 ETSI Audit - Incident Report #13 – Restore Test
RESOLVED
FIXED
Government of The Netherlands, PKIoverheid (Logius)
AI Summary
The incident report details a minor non-conformity identified during the 2025 ETSI audit, where a backup/restore test had not been performed. This oversight was attributed to ineffective compliance management and a lack of structured processes for tracking updates. KPN has since implemented corrective actions, including scheduling comprehensive restore tests and improving compliance tracking processes. All action items have been completed, and KPN has committed to enhancing operational consistency and system hygiene.
Chronology
- Non-compliance identified by auditor
- Preliminary incident report submitted
- Comprehensive restore test executed
- Report closure summary submitted
Participants
Policy Authority PKIoverheid
External References
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