← Government of The Netherlands, PKIoverheid (Logius) cases
Bugzilla #1983274
Certificate Problem Report
PKIoverheid: TSP KPN Findings in 2025 ETSI Audit - Incident Report #14 – Back-up
RESOLVED
FIXED
Government of The Netherlands, PKIoverheid (Logius)
AI Summary
The incident report details a minor non-conformity identified during the annual ETSI audit of PKIoverheid, specifically regarding the lack of documentation for backup plans. The CAB noted that the explicit testing of backup plans was a new requirement under ETSI EN 319 401 v3.1.1. KPN has since implemented corrective actions, including an updated backup plan and improved compliance processes. All action items have been completed, and KPN commits to maintaining a documented and testable backup strategy.
Chronology
- Effective date of ETSI EN 319 401 v3.1.1
- Non-compliance identified by auditor
- Completion of remediation actions
- Report closure summary provided
Participants
Policy Authority PKIoverheid
External References
Similar Local Cases
PKIoverheid: TSP KPN Findings in 2025 ETSI Audit - Incident Report #9 – Lifecycle Management
PKIoverheid: TSP KPN Findings in 2025 ETSI Audit - Incident Report #13 – Restore Test
PKIoverheid: TSP KPN Findings in 2025 ETSI Audit - Incident Report #8 – Logical Access
PKIoverheid: TSP KPN Findings in 2025 ETSI Audit - Incident Report #16 – EJBCA Configuration
PKIoverheid: TSP KPN Findings in 2025 ETSI Audit - Incident Report #12 – Outdated Software
PKIoverheid: TSP CIBG Findings in 2025 ETSI Audit - Incident Report #2 – Supply Chain Management
PKIoverheid: TSP CIBG Findings in 2025 ETSI Audit - Incident Report #1 – Document Management
PKIoverheid: TSP CIBG Findings in 2025 ETSI Audit - Incident Report #4 – Incident Management