Document ID: chunk:federal_register_of_legislation:F2024L01438:reg:8:p10
Version: federal_register_of_legislation:F2024L01438
Segment Type: reg
Provision Reference: reg 8 (pt 10/21)
Character Range: 57096–60139

to which an accredited entity's:
 (a) public-facing information related to accredited services on its web pages (within the meaning of that term in the WCAG) satisfies the Level A Success Criteria specified in WCAG version 2.1 in accordance with subrule 4.49(2); and
 (b) public‑facing accredited services and public-facing information related to accredited services satisfy the Level AA Success Criteria specified in WCAG version 2.1 in accordance with subrule 4.49(3).

3.16  WCAG testing report
  An assessor that has conducted WCAG testing must prepare a WCAG testing report that includes:
 (a) a description of the accredited entity's public-facing accredited services and public-facing information related to accredited services that were tested;
 (b) a description of the tools and processes used to test the compliance of the accredited entity's public-facing accredited services and public-facing information related to accredited services with the requirements in rule 3.15; and
 (c) the results of the WCAG testing, including:
 (i) the identification of any risks to accessibility by individuals when the accredited entity's information technology system is in operation;
 (ii) any other findings; and
 (iii) any recommendations.

Part 3.4—Reports for assurance assessments and systems testing

3.17  Assessor's report
  Without limiting rules 3.4, 3.10, 3.13 and 3.16, for each kind of assurance assessment and systems testing, the assessor must prepare a report (assessor's report) for that assessment or testing that includes, the following:
 (a) a summary of the activities, including any site visits and interviews, undertaken by the assessor when conducting the assurance assessment or systems testing;
 (b) the dates on which the assurance assessment or systems testing was commenced and completed;
 (c) details of the qualifications and experience of the assessor;
 (d) details of the release number or version number of the information technology system being assessed;
 (e) a description and version number of any document considered by the assessor;
 (f) the evaluation or test methodology used; and
 (g) the findings of the assurance assessment or systems testing, including:
 (i) details of any non-compliance with the Act, these rules and applicable Accreditation Data Standards relevant to the assurance assessment and systems testing;
 (ii) details of any risks identified by the assessor and any actions the accredited entity should take to address the risk; and
 (iii) any recommendations to the accredited entity to treat any risks or to ensure compliance with the Act and these rules relevant to the assurance assessment and systems testing.

3.18  Entity's response to an assessor's report
 (1) An accredited entity must respond in writing to the findings of each assessor's report (entity's response) as required by this rule.
 (2) The accredited entity's response to an assessor's report must be signed by the entity's accountable executive.
 (3) For each risk and recommendation identified in an assessor's