1650199 - Network Solutions: Audit Reports

Status: RESOLVED WORKSFORME

(CA Program :: CA Documents, task)

Description

[Roy Dykes]

Attached are 2020 audit reports for Web.com/Network Solutions

Comment 1

[Roy Dykes]

This is a placeholder for audit reports expected momentarily today (Thurs. 7/2).

Comment 2

[Roy Dykes]

Attachment: Network Solutions CPS 3.1

Comment 3

[Roy Dykes]

Attachment: 2020 Web.com SSL Baseline Audit Report.pdf

Comment 4

[Roy Dykes]

Attachment: 2020 Web.com WebTrust Audit Report Extended Validation.pdf

Comment 5

[Roy Dykes]

Attachment: 2020 Web.com WebTrust CA Audit Report.pdf

Comment 6

[Ben Wilson]

When will NetSol have its WebTrust Seal / CPA Canada URL link?

Comment 7

[Roy Dykes]

(In reply to Ben Wilson from comment #6)

When will NetSol have its WebTrust Seal / CPA Canada URL link?

I was out of the office on Monday (7/6) and Tuesday (7/7). I have inquired to the Web.com auditors when the WebTrust seal and CPA Canada links will be available and have not heard back from them yet.

Comment 8

[Roy Dykes]

I was out of the office on Monday (7/6) and Tuesday (7/7).

I returned today (Wed. 7/8) to find an email from my auditors stating that embedded links in our Web.com reports on the originals were not functioning. They have now sent updated reports for which the embedded links issue is now fixed.

Do I replace the updated reports in this Bugzilla, or close this one and submit a new Bugzilla with the updated reports the CPS? Thanks!

Comment 9

[Ben Wilson]

No. Don't open a new bug. Are you saying that there are links in the report that link to https://www.cpacanada.ca/webtrustseal?sealid=XXXXX?

Comment 10

[Roy Dykes]

No. Per my auditor, the links internal to the .pdfs that were uploaded on Thursday (7/2) did not work. They have fixed that. The rest of the reports are identical. I see nowhere in the interface to replace the attachments and the filenames are the same. These are auditor reports, therefore I will not be changing the filename.

How should I proceed, please?

Comment 11

[Roy Dykes]

(In reply to Roy Dykes from comment #7)

(In reply to Ben Wilson from comment #6)

When will NetSol have its WebTrust Seal / CPA Canada URL link?

I was out of the office on Monday (7/6) and Tuesday (7/7). I have inquired to the Web.com auditors when the WebTrust seal and CPA Canada links will be available and have not heard back from them yet.

Per auditors, Netsol's seal/CPA Canada URLs should be available next week. A specific date was not provided.

Comment 12

[Roy Dykes]

Attachment: 2020 Web.com WebTrust Audit Report Extended Validation

2020 Web.com WebTrust Audit Report Extended Validation with properly working embedded hyperlinks.

Comment 13

[Roy Dykes]

Attachment: 2020 Web.com WebTrust CA Audit Report

2020 Web.com WebTrust CA Audit Report with properly working embedded hyperlinks.

Comment 14

[Roy Dykes]

Attachment: 2020 Web.com WebTrust SSL Baseline Audit Report

2020 Web.com WebTrust SSL Baseline Audit Report with properly working embedded hyperlinks.

Comment 15

[Ben Wilson]

Thanks. I've reviewed the audit letters, but I still have an email in to WebTrust/CPA Canada to get the URLs for the seal files. Thanks again.

Comment 16

[Ben Wilson]

Attachment: NetSol-WebTrust_CA_Audit_Report-2021.pdf

Comment 17

[Ben Wilson]

Attachment: NetSol-WebTrust_EVSSL_Audit_Report-2021.pdf

Comment 18

[Keith McKenney]

Attachment: Sectigo NetSol WTBR SSL Indp Acct Opinion and Mgmt Assertion Mar 2022 - FINAL - SECURED.pdf

Comment 19

[Keith McKenney]

Attachment: Sectigo NetSol WTCA Indp Acct Opinion and Mgmt Assertion Mar 2022 - FINAL - SECURED.pdf

Comment 20

[Keith McKenney]

Attachment: Sectigo NetSol WTEV SSL Indp Acct Opinion and Mgmt Assertion Mar 2022 - FINAL - SECURED.pdf