1831492 - Preliminary Audit Statements - certSIGN

Status: RESOLVED WORKSFORME

(CA Program :: CA Documents, task)

Description

[Gabriel PETCU]

Attachment: 1612_300_rapportAudit_S.pdf

Steps to reproduce:

Testing preliminary audit statements

Actual results:

Testing preliminary audit statements

Expected results:

Testing preliminary audit statements

Comment 1

[Andrew McCreight [:mccr8]]

This is in the wrong place. It is also not a security bug. I'm not sure what the right level of visibility of this is, but I'll make it a confidential bug for now, and somebody who knows what the right thing is can adjust it.

Comment 2

[Gabriel PETCU]

Attachment: certSIGN_Independent_Report_for_ALL_2023.pdf

Preliminary audit report Webtrust CA

Comment 3

[Gabriel PETCU]

Attachment: certSIGN_Independent_Report_for_SSL_2023.pdf

\preliminar Audit report Webtrust SSL

Comment 4

[Gabriel PETCU]

Attachment: certSIGN ROOT CA - CCADB Self Assessment Framework (v1.1) - v7May2023.xlsx

Comment 5

[Gabriel PETCU]

Attachment: certSIGN SSL DV CA - CCADB Self Assessment Framework (v1.1) - v7May2023.xlsx

Comment 6

[Gabriel PETCU]

I set the Security field "Restrict access to this bug", as my first attachement "1612_300_rapportAudit_S.pdf" is Confidential.
Is it possible to remove this Confidential attachement, with id=9331744, as it was added by mistake by me ?
Then we can remove the restriction also, and allow public access to the other attachements.
Thank you

Comment 7

[Ben Wilson]

Yes - I'll see how soon I can get it removed.

Comment 8

[David Lawrence [:dkl]]

The content of attachment 9331744 [details] has been deleted for the following reason:

Deleted at request of author