On Friday, July 26, 2019 at 1:25:13 PM UTC-4, Wayne Thayer wrote:

> ==Bad==

> * The most recent BR audit report lists two additional qualifications
> related to the Network Security requirements:
> ** During the Period, there were instances of some Certificate Systems not
> undergoing a Vulnerability Scan at least every three (3) months.
> ** During the Period, there were instances where a technical control to
> restrict remote access to only those devices owned or controlled by Entrust
> did not operate effectively.

Deloitte has issued a Specified Procedures Report to address the above 
qualified items. The report has been added to 
https://bugzilla.mozilla.org/show_bug.cgi?id=1480510.


Bruce.
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