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Bugzilla #2016267 Audit Related

IdenTrust: Gap between audit periods

RESOLVED FIXED IdenTrust Services, LLC
AI Summary

IdenTrust reported an 81-day gap in audit coverage for the Commercial Root TLS ECC CA 2 during a TLS single-purpose root inclusion request with Chrome. The gap was due to confusion between IdenTrust and auditors regarding the inclusion of this root in the 2023/2024 WebTrust audit report. No customer certificates were impacted during this period. IdenTrust has since engaged the auditors to update the audit report, which now correctly includes the root and addresses the compliance issue. The updated report is available in CCADB.

Model: gpt-4o-mini Generated: 2026-06-13 21:35 UTC Confidence: 1.00
Chronology
  1. Non-compliance start date
  2. Non-compliance identified date
  3. Updated WebTrust audit report completed
  4. Final call for comments on incident report
Participants
IdenTrust
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