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ETSI EN 319 411-1 V1.2.2 (2018-04)

Disig, a.s.

  • ETSI EN 319 411-1 V1.2.2 (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)

                                        CA/Browser Forum Baseline Requirements, v.1.6.5 (April 16, 2019)

Lead auditor:                     Ján Matuška, CISA (#1081409)

Date of audit:                     May 24, 2019

Audited time period:           May 30, 2018 – May 24, 2019, period-of-time audit     

Date of audit report:           June 12, 2019

Main CA policy documents:    CP CA Disig, version 5.2; CPS RA Disig, version 5.2

 

 

 

 certifikát

 

disig