Consorci AOC (CATCert): late audit statement and missing explanatory letter for EC-ACC
This case concerns Consorci AOC (CATCert) and the EC-ACC root, based on an audit statement that was uploaded 123 days after the audit period end date of 2024-03-28. The reporter cited CCADB Policy 5.2, which requires audit information to be uploaded within 92 calendar days or, if that is not possible, for an explanatory letter signed by the Qualified Auditor to be uploaded to Bugzilla by the same deadline. The thread states that no explanatory letter was found in the CA Documents component. It also notes that the CCADB record shows Mozilla status as Removed and asks whether there is an audit for any period after 2024-03-28, whether a delay letter was filed elsewhere, and whether EC-ACC is still in commercial operation. No resolution is recorded in the thread, and the bug remains UNCONFIRMED.
- Audit period end date for the EC-ACC standard audit period.
- Standard audit statement date recorded for EC-ACC, 123 days after period end.
- Bug filed about the late audit statement and missing explanatory letter.
- Markovianprotocol representative — Reported that the EC-ACC audit statement was uploaded 123 days after period end, that no explanatory letter was found in CA Documents, and asked whether a later audit or delay letter exists.