← Government of The Netherlands, PKIoverheid (Logius) cases
Bugzilla #2008029
Audit Related
PKIoverheid: TSP CIBG Findings in 2025 ETSI Audit - Incident Report #8 – Human Resources Management
RESOLVED
FIXED
Government of The Netherlands, PKIoverheid (Logius)
AI Summary
The incident report details a minor non-conformity identified during the 2025 ETSI audit regarding the HR onboarding process at PKIoverheid. It was found that the onboarding process did not clearly link terms and conditions to Trusted Roles, nor did it adequately define these roles in job descriptions. The corrective actions have been implemented, including retrofitting the HRM process to include Trusted Roles and ensuring compliance with training requirements. All action items 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
- Report Closure Summary posted
Participants
Patrick van den Berg
Policy Authority PKIoverheid
External References
Similar Local Cases
PKIoverheid: TSP CIBG Findings in 2025 ETSI Audit - Incident Report #3 – Asset Management
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PKIoverheid: TSP KPN Findings in 2025 ETSI Audit - Incident Report #3 – Internal Audit
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