← Telia Company cases
Bugzilla #2004300
CCADB Compliance
Telia: Delayed submission of preliminary audit incident report
RESOLVED
FIXED
Telia Company
AI Summary
Telia Company experienced a delay in submitting a preliminary audit incident report, failing to meet the 72-hour deadline after becoming aware of a non-conformity. The incident was identified on December 4, 2025, with the non-compliance period noted from November 8 to November 10, 2025. The delay was attributed to a misinterpretation of the CCADB Policy and related Incident Reporting Guidelines. Telia has since updated its policies and conducted training to prevent future occurrences.
Chronology
- Verbal discussion on the finding with auditors during onsite session.
- Preliminary Audit incident report submitted to Bugzilla.
- Telia concluded that the 72 hours deadline was missed.
- Telia submitted the incident report for delayed submission.
- Action item completion update provided.
- Report closure summary submitted.
- Final call for comments on the incident report.
Participants
Antti Backman
External References
Related Bugzilla IDs Mentioned
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