
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