Open Bug 2051283 Opened 5 days ago Updated 5 days ago

ANF AC : Delayed Reporting of 2026 Audit Findings

Categories

(CA Program :: CA Certificate Compliance, task)

Tracking

(Not tracked)

ASSIGNED

People

(Reporter: pablo, Assigned: pablo)

Details

(Whiteboard: [ca-compliance] [disclosure-failure])

Preliminary Incident Report

Summary

Incident description: ANF AC identified that the audit findings from the 2026 ETSI audit were not reported within the timeframes defined by the CCADB Incident Reporting Guidelines.
The delayed reporting resulted from an incorrect assessment of the reportability of the audit findings. The findings themselves are being addressed in their respective incident reports.

Relevant policies: CCADB Incident Reporting Guidelines v3.2
Source of incident disclosure: A comment from the Chrome Root Program in the following Bugzilla incident:
https://bugzilla.mozilla.org/show_bug.cgi?id=2047579#c4

Assignee: nobody → pablo
Status: UNCONFIRMED → ASSIGNED
Ever confirmed: true
Whiteboard: [ca-compliance] [disclosure-failure]
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