Audity podľa ETSI EN 319411

Disig, a.s.

• ETSI EN 319 411-1 V1.3.1 (2021-05), ETSI EN 319 411-2 V2.4.1 (2021-11),

        CA/Browser Forum Baseline Requirements, v.1.8.7 (March 2, 2023)

 

AUDIT STATEMENT REPORT

POLICY AND SECURITY REQUIREMENTS FOR TRUST SERVICE PROVIDERS ISSUING CERTIFICATES COMPLIANCE AUDIT

AUDIT DETAILS

Subject of audit:                  Certification Authority “CA Disig”

Company:                                          Disig, a.s.

Location:                                            Záhradnícka 151, 821 08 Bratislava, Slovak Republic

Contact person:                                Peter Miškovič

Standards:                                          ETSI EN 319 411-1 V1.3.1 (2021-05), ETSI EN 319 411-2 V2.4.1 (2021-11),

CA/Browser Forum Baseline Requirements, v.1.8.7 (March 2, 2023)

Lead auditor:                                     Ján Matuška, CISA (#1081409), CISSP (#350884)

Date of audit:                                     April 21, 2023

Audited time period:                        April 23, 2022 – April 21, 2023, period of time audit            

Date of audit report:                         June 02, 2023

Main CA policy documents:            CP CA Disig, version 5.8 (effective April 20, 2023)

CPS RA CA Disig, version 5.8 (effective October 01, 2022)

certifikát

 

   

 

 

Disig, a.s.

• ETSI EN 319 411-1 V1.3.1 (2021-05), ETSI EN 319 411-2 V2.4.1 (2021-11)

 

AUDIT STATEMENT REPORT

POLICY AND SECURITY REQUIREMENTS FOR TRUST SERVICE PROVIDERS ISSUING CERTIFICATES COMPLIANCE AUDIT

 

AUDIT DETAILS

Subject of audit:                Certification Authority “CA Disig”

Company:                          Disig, a.s.

Location:                           Záhradnícka 151, 821 08 Bratislava, Slovak Republic

Contact person:                  Peter Miškovič

Standards:                         ETSI EN 319 411-1 V1.3.1 (2021-05), ETSI EN 319 411-2 V2.4.1    

                                        (2021-11), CA/Browser Forum Baseline Requirements, v.1.8.2 (January  26, 2022)

 

Lead auditor:                    Ján Matuška, CISA (#1081409), CISSP (#350884)

Date of audit:                     April 22, 2022

Audited time period:           May 22, 2021 – April 22, 2022, period of time audit

Date of audit report:           June 05, 2022

Main CA policy documents:  CP CA Disig, version 5.5 (effective May 20, 2021)

                                           CPS RA CA Disig, version 5.6 (effective June 18, 2021)

 

 

 

 certifikát