MULTICERT: Late standard audit statement and missing explanatory letter for CCADB record

This case concerns MULTICERT’s CCADB audit-record compliance. The reporter states that MULTICERT’s standard audit statement was uploaded 108 days after the period end date, exceeding the 92-day deadline in CCADB Policy 5.2. The reporter also says no explanatory letter signed by the Qualified Auditor was on file for the missed deadline. The thread further notes that the TLS BR audit on record ended on 2023-03-31 and asks whether a newer TLS audit exists or whether the TLS trust bit should be removed. No response or resolution is shown in the thread.

1. 2026-03-31 Standard audit period ended for MULTICERT’s CCADB record.
2. 2026-07-17 Standard audit statement date recorded for MULTICERT, 108 days after period end.
3. 2023-03-31 TLS BR audit period ended on the record, with no newer TLS audit shown.

1. 2026-10-16 Markovianprotocol representative — Reported that MULTICERT’s standard audit statement was late, no explanatory letter was on file, and asked whether a newer TLS BR audit exists or the TLS trust bit should be removed.