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  1. Sectigo has automated internal policy checks and uses the external lint checkers, but the internal policy checks were not updated to catch this error of zeros appearing in subject:serialNumbers long ago. That has been done.
  2. Sectigo has conducted an audit and found no additional CA/B Forum compliance issues with the existing issued InCommon Certificates.
  3. Planned actions
    1. Document critical incident procedures (Jointly)
    2. Complete After Action Report (Jointly)
    3. Held community discussion call on October 11, 2019 with affected community members and InCommon and Sectigo representatives.
    4. Establish a current email notification list of all active RAOs to facilitate future operational communications. (Jointly)