See below for considerations on compliance audit and other assesment.
Frequency or Circumstances of Assessment
The Compliance Auditor shall perform an annual audit of all active CAs.
Identity/Qualifications of Compliance Auditor
The compliance audit of the CAs will be performed by an auditor ("Compliance Auditor") who possesses the following qualifications and skills:
- Ability to conduct an audit that addresses the criteria of the audit schemes specified in §8.4;
- Bound by the Entrust professional code of ethics.
Compliance Auditor's Relationship to Audited Party
The Compliance Auditor is an internal Entrust Compliance and Audit team employee.
Topics Covered by Compliance Audit
Verify that all CAs comply with the requirements of the current version of this CPS.
Actions Taken as a Result of Deficiency
Upon receipt of a compliance audit that identifies deficiencies, the audited CA will correct them expeditiously.
Communication of Result
The results of all compliance audits will be communicated to the Policy Authority.