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Bugzilla #2005194
Audit Related
Buypass: Findings in 2025 ETSI Audit - Audit Incident Report #1 - Compliance auditing on support processes
RESOLVED
FIXED
Buypass
AI Summary
Buypass reported a minor nonconformity regarding compliance auditing on support processes, which was found to be present but not effectively performed according to established procedures. The issue was identified during an ETSI audit, with the CAB noting that while internal audits for certificate issuance were compliant, those for support processes were not. Buypass has since revised its internal audit plan and completed all action items to address the identified issues, committing to a structured and proactive approach to compliance auditing moving forward.
Chronology
- Non-compliance identified during ETSI Audit
- All action items completed
Participants
Mads Henriksveen
External References
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