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> The ultimate root cause ended up being me. I have led the compliance team for the past several years. The fact this went unnoticed in our many reviews during
by gklitz 2y ago
> The ultimate root cause ended up being me. I have led the compliance team for the past several years. The fact this went unnoticed in our many reviews during that time shows that we need a different approach to both our internal investigations and compliance controls. I also dropped the ball on the certificate problem report by failing to escalate the issue to engineering and give it the proper attention it deserved. Although I did some investigation, I failed to treat the allegations with sufficient seriousness based on what could have been wrong. I assumed I knew the systems and what was happening in them rather than deeply investigating the report. Finally, I didn’t do enough to eliminate the silos between compliance and engineering.
Really does sound like he personally dropped the ball in the handling of the report. It would be interesting to hear the story from the researcher who will undoubtably have been frustrated beyond reason that they kept acting like there was no issue despite the repeated persistent attempts at getting them to take it serious.