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8. Compliance audit

8.1 Frequency and circumstances of assessment​

Pending. Initial pre-INDOTEL accreditation assessment + annual ETSI EN 319 411-1 / 411-2 audit.

8.2 Identity and qualifications of assessor​

Independent auditor accredited by a national body that is a member of the EA-MLA (European cooperation for Accreditation — multilateral agreement). See US-CA-03 for the audit contract.

8.3 Assessor's relationship to assessed entity​

Pending.

8.4 Topics covered by assessment​

  • Conformance to this CPS.
  • Conformance to each CP.
  • Conformance to ETSI EN 319 401, 319 411-1 and 319 411-2.
  • Conformance to DGII Norma General 06-2018 and to INDOTEL's regulation of trust-service providers.

8.5 Actions taken as result of deficiency​

Pending.

8.6 Communication of results​

Pending. Audit report published to the repository under compliance-corpus/04-conformity/.