LuxTrust: Overdue Audit Statements 2019
Categories
(CA Program :: CA Certificate Compliance, task)
Tracking
(Not tracked)
People
(Reporter: kathleen.a.wilson, Assigned: ca.luxtrust)
Details
(Whiteboard: [ca-compliance] Overdue Audits for root certs)
Audit statements are overdue for the following root cert.
CA Owner:
Root Certificates:
LuxTrust Global Root 2
Standard Audit:
https://www.lsti-certification.fr/images/LSTI--11085-57-AL-V1.0_LUXTRUST.pdf
Standard Audit Period End Date: 2018-03-30
BR Audit:
https://www.lsti-certification.fr/images/LSTI--11085-57-AL-V1.0_LUXTRUST.pdf
BR Audit Period End Date: 2018-03-30
EV Audit:
https://www.lsti-certification.fr/images/LSTI--11085-57-AL-V1.0_LUXTRUST.pdf
EV Audit Period End Date: 2018-03-30
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Reporter | |
Updated•5 years ago
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Updated•5 years ago
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Reporter | |
Comment 1•5 years ago
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Audit Case was created on July 17.
Audit Statement:
https://www.lsti-certification.fr/images/LSTI_Audit_Atttestation_Letter_11085-124_V10.pdf
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Reporter | |
Comment 2•5 years ago
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(In reply to Kathleen Wilson from comment #1)
Audit Case was created on July 17.
Audit Statement:
https://www.lsti-certification.fr/images/LSTI_Audit_Atttestation_Letter_11085-124_V10.pdf
Audit Statement Date: 6/28/2019
Audit Period Start Date: 3/30/2018
Audit Period End Date: 3/29/2019
I'm going to close this bug, because I don't think the delay was unreasonable between the audit statement getting issued and the CA entering the Audit Case in CCADB.
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Updated•2 years ago
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Description
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