NETLOCK: did not file a preliminary incident report or respond to a third-party report within the 72-hour timeframe
NETLOCK received a third-party report on January 12, 2026, regarding a CRL reasonCode encoding issue. Although they initiated corrective actions, they failed to submit a Preliminary Incident Report within the required 72-hour timeframe as mandated by CCADB policy. The delay was attributed to a misconfiguration in their internal incident tracking system, which incorrectly calculated reporting deadlines. NETLOCK has since implemented corrective measures, including updating their incident tracking system to ensure compliance with reporting timelines and introducing automated alerts for future incidents. The case has been resolved with all action items completed.
- NETLOCK received a third-party report regarding a CRL reasonCode encoding issue.
- NETLOCK submitted a Preliminary Incident Report, but it was late.
- NETLOCK completed all corrective measures and requested closure of the incident.
- Netlock — NETLOCK acknowledged the failure to file a preliminary incident report within the required timeframe.
- Netlock — NETLOCK provided a full incident report detailing the non-compliance and corrective actions taken.
- Netlock — NETLOCK reported that all action items have been implemented and requested closure of the incident.