certSIGN: Non-BR-Compliant Certificate Issuance

certSIGN faced issues with the issuance of non-Baseline Requirements (BR) compliant certificates, including invalid common names and SAN entries. The CA acknowledged the problems and confirmed that they ceased issuing non-compliant certificates. They provided a detailed remediation plan, including the implementation of technical controls to ensure compliance with BRs. Regular updates and communication with auditors were established to monitor progress. The case has been resolved with all planned remediations successfully implemented.

1. 2017-08-16 Initial report of non-compliance issued.
2. 2017-08-18 certSIGN acknowledged issues and began remediation.
3. 2017-09-01 Dedicated email for problem reporting created.
4. 2017-10-01 Technical controls for BR compliance implemented.
5. 2017-10-13 All planned remediations completed, case closed.