← Government of The Netherlands, PKIoverheid (Logius) cases
Bugzilla #2008021
Certificate Problem Report
PKIoverheid: TSP CIBG Findings in 2025 ETSI Audit - Incident Report #1 – Document Management
RESOLVED
FIXED
Government of The Netherlands, PKIoverheid (Logius)
AI Summary
The PKIoverheid CA faced a minor non-conformity regarding document management during an annual ETSI audit. The audit revealed that the approval process, document status, and version history were not uniformly applied across all process and work instructions. Additionally, the use of scanned autographs in communications lacked a formal process. The CA has since expanded its document management processes and adopted legal advice to address these issues. All action items related to this incident have been completed, and the case is now resolved.
Chronology
- Non-compliance identified by auditor
- Corrective Action Plan created
- Corrective Action Plan approved by auditor
- All action items closed
- Report Closure Summary posted
Participants
Patrick van den Berg
Policy Authority PKIoverheid
External References
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