Firmaprofesional: 2026 audit-delay explanatory letter and closure request
This bug is about Autoridad de Certificacion Firmaprofesional’s public explanatory letter from its Qualified Auditor concerning the delayed issuance and publication of the 2026 Audit Attestation Letters. The thread identifies the affected audit period as 2025-03-28 through 2026-03-27 and says the delayed disclosures covered the Standard, TLS Baseline Requirements, and TLS Extended Validation Guidelines AALs. Firmaprofesional attached the signed letter, linked the final AALs, and referenced CCADB Case 00003334. On 2026-07-23, Firmaprofesional said its investigation and Full Incident Report were still in progress and that the CCADB case remained in Verification By Root Store. On 2026-09-10, it said the purpose of this CA Documents bug had been fulfilled, that the signed letter remained publicly available, and that there were no remaining actions for this record. The bug is now resolved as WORKSFORME.
- The Qualified Auditor’s statement date for the delayed 2026 audit disclosures was recorded.
- Firmaprofesional published the signed explanatory letter and the final AAL links for the 2026 audit disclosures.
- Firmaprofesional said the document record had no remaining actions and requested closure.
- Autoridad de Certificacion Firmaprofesional — Opened the bug with the Qualified Auditor’s signed explanatory letter, the affected audit period, the CCADB case, and links to the final AALs.
- Autoridad de Certificacion Firmaprofesional — Noted that the related compliance incident is Bug 2055444.
- Autoridad de Certificacion Firmaprofesional — Reported that the Full Incident Report was still in progress and that CCADB Case 00003334 remained in Verification By Root Store.
- Autoridad de Certificacion Firmaprofesional — Said the signed explanatory letter remained publicly available and that the incident remained open.
- Autoridad de Certificacion Firmaprofesional — Requested closure as RESOLVED WORKSFORME, saying the document record was complete and no actions remained.