Certifikáty ISO - iso 9000, iso 9001, iso 14000

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Audity podľa ETSI EN 319411

Disig, a.s.

  • ETSI EN 319 411-1 V1.2.2 (2018-04), ETSI EN 319 411-2 V2.2.2 (2018-04)

 

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 V1.2.2 (2018-04), ETSI EN 319 411-2 V2.2.2 (2018-04)

                                        CA/Browser Forum Baseline Requirements, v.1.7.4 (April 4, 2021)

 

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

Date of audit:                     May 21, 2021

Audited time period:           May 22, 2020 – May 21, 2021, period of time audit

Date of audit report:           June 22, 2021

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

                                           CPS RA CA Disig, version 5.5 (effective May 20, 2021)

 

 

 

 certifikát

 

disig   disig