CA/Visa Issues: Difference between revisions

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==Issue B. Qualified Audits (2016 - Present)==
==Issue B. Qualified Audits (2016 - Present)==
Visa has yet to receive a clean (unqualified) BR audit. Their first PITRA conducted by KPMG lists 7 qualifications [https://bugzilla.mozilla.org/attachment.cgi?id=8795503 [1]]. Their 2017 BR audit [https://bug1301210.bmoattachments.org/attachment.cgi?id=9004729 [3]] conducted by BDO lists 3 qualifications, and their standard 2017 WebTrust audit [https://bug1301210.bmoattachments.org/attachment.cgi?id=9004730 [4]] lists one qualification. We recently received Visa’s 2018 audits containing a total of 5 qualifications [https://bugzilla.mozilla.org/show_bug.cgi?id=1485777 [5]].
Visa has yet to receive a clean (unqualified) BR audit. Their first point-in-time audit conducted by KPMG lists 7 qualifications [https://bugzilla.mozilla.org/attachment.cgi?id=8795503 [1]]. Their 2017 BR audit [https://bug1301210.bmoattachments.org/attachment.cgi?id=9004729 [3]] conducted by BDO lists 3 qualifications, and their standard 2017 WebTrust audit [https://bug1301210.bmoattachments.org/attachment.cgi?id=9004730 [4]] lists one qualification. We recently received Visa’s 2018 audits containing a total of 5 qualifications [https://bugzilla.mozilla.org/show_bug.cgi?id=1485777 [5]].


Visa eCommerce Root Audit History
Visa eCommerce Root Audit History
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