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Bugzilla #2082645
Audit Finding
Audit Document
Opened By Ca
D-TRUST ETSI audit finding: missing documentation of backup recovery testing
UNCONFIRMED
D-TRUST
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AI Summary
This case concerns an ETSI audit finding for D-TRUST about documentation of the required testing of backup and restore arrangements. D-TRUST said the issue was identified during its 2026 annual ETSI audit. The report states that certificate issuance was not impacted and that no misissuance occurred, so issuance was not halted. The cited policy reference is ETSI EN 319 411-1, specifically the requirement that backup arrangements be regularly tested to support business continuity. The thread does not show any remediation steps or closure in the provided comments.
Chronology
- During D-TRUST’s 2026 ETSI audit, auditors identified a gap in documentation of backup and restore testing.
Thread Activity
- D-Trust — D-TRUST filed a preliminary incident report describing the ETSI audit finding and stating that issuance was not impacted and no misissuance occurred.
Participants
D-Trust
External References
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