Describe our self-audit automation more precisely #324
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bdaehlie
requested changes
Dec 18, 2025
| ## 8.7 Self-Audits | ||
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| ISRG performs a quarterly internal audit of at least a random 3% of issuance since the last WebTrust audit period. This audit includes linting of the selected certificates. Results are saved and provided to auditors upon request. | ||
| ISRG uses automated systems to perform a post-hoc self-audit of all certificates within 48 hours of their issuance in the normal case. Even in case of failure of those systems, ISRG guarantees that at least 3% of all certificates issued since the last self-audit undergo a self-audit at least quarterly. This audit includes linting of the selected certificates. Results are saved and provided to auditors upon request. |
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I think we should reword this so it's clear that a failure of the 100% system does not constitute a compliance issue.
"since the last self-audit undergo a self-audit" - should this say "undergoes"?
I also just don't really understand what this means to say about how we guarantee the 3% happens.
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