Audit Attestation Microsec ETSI Assessment 2017 No. AA
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1 Audit Attestation ETSI Assessment 2017 No. AA Identification of the conformity assessment body (CAB): Identification of the trust service provider (TSP): Identification of the audited Root-CA: TÜV Informationstechnik GmbH 1, Langemarckstraße 20, Essen, Germany registered under HRB 11687, Amtsgericht Essen, Germany Accredited by DAkkS under registration D-ZE for the certification of trust services according to DIN EN ISO/IEC 17065:2013 and ETSI EN V2.2.2 ( ). Ltd., Záhony utca 7, H-1031 Budapest, Hungary, registered under e-szigno Root CA 2017 Distinguished Name CN = e-szigno Root CA 2017, = VAT , O = Ltd.,L = Budapest, C = be b0 0b b 9b c3 2c 32 e f b1 5e d b 51 8a e2 ea 1b ef 21 fd d f5 04 0a Applied policy NCP of ETSI LCP and OVCP of ETSI EN QCP-n-qscd of ETSI EN QCP-l-qscd of ETSI EN TSA of ETSI EN Essen, Matthias Wiedenhorst Dr. Silke Keller Reviewer Leadauditor 1 in the following termed shortly TÜViT 2 This Audit Attestation AA consists of 7 pages.
2 Audit Attestation AA page 2 of 7 pages The audit was performed as full audit at the TSP s location in Budapest, Hungary. It took place from September 25th until September 28th, 2017 and covered the period from September 29th, 2016 until September 28th, The audit was performed according to the European Standards ETSI EN , V2.1.1 ( ), ETSI EN , V1.1.1 ( ) and ETSI EN , V2.1.1 ( ) as well as CA Browser Forum Requirements and Baseline Requirements, version The audit was based on the following policy and practice statement documents of the TSP: 1. e-szignó Certification Authority - eidas conform Qualified Certificate for Electronic Signature - Certification Practice Statement, version 2.4, effective date , 2. e-szignó Certification Authority - eidas conform Qualified Certificate for Electronic Signature - Certificate Policies, version 2.4, effective date , 3. e-szignó Certification Authority - eidas conform Qualified Certificate for Electronic Signature - Disclosure Statement, version 2.4, effective date , 4. e-szignó Certification Authority - eidas conform Qualified Certificate for Electronic Seal - Certification Practice Statement, version 2.4, effective date , 5. e-szignó Certification Authority - eidas conform Qualified Certificate for Electronic Seal - Certificate Policies, version 2.4, effective date , 6. e-szignó Certification Authority - eidas conform Qualified Certificate for Electronic Seal - Disclosure Statement, version 2.4, effective date , 7. e-szignó Certification Authority - eidas conform Qualified Time Stamping - Practice Statement, version 2.4, effective date , 8. e-szignó Certification Authority - eidas conform Qualified Time Stamping Policy, version 2.4, effective date , 9. e-szignó Certification Authority - eidas conform Qualified Time Stamping - Disclosure Statement, version 2.4, effective date , 10. e-szignó Certification Authority - General Terms and Conditions, version 1.3, effective date , 11. e-szignó Certification Authority - eidas conform Non-Qualified Certificate for Electronic Signature - Certificate Policies, version 2.4, effective date , 12. e-szignó Certification Authority - eidas conform Non-Qualified Certificate for Electronic Seal - Certificate Policies, version 2.4, effective date , 13. e-szignó Certification Authority - eidas conform Certificate for Website Authentication- Certificate Policies, version 2.4, effective date ,
3 Audit Attestation AA page 3 of 7 pages 14. e-szignó Certification Authority - eidas conform Non-Qualified Time Stamping Policy, version 2.4, effective date , 15. e-szignó Certification Authority - eidas conform Non-Qualified Certificate for Electronic Signature - Certification Practice Statement, version 2.4, effective date , 16. e-szignó Certification Authority - eidas conform Non-Qualified Certificate for Electronic Seal -Certification Practice Statement, version 2.4, effective date , 17. e-szignó Certification Authority - eidas conform Certificate for Website Authentication - Certification Practice Statement, version 2.4, effective date , 18. e-szignó Certification Authority - eidas conform Non-Qualified Time Stamping - Practice Statement, version 2.4, effective date , 19. e-szignó Certification Authority - eidas conform Non-Qualified Certificate for Electronic Seal -Certification Practice Statement, version 2.4, effective date , 20. e-szignó Certification Authority - eidas conform Non-Qualified Certificate for Electronic Seal - Disclosure Statement, version 2.4, effective date , 21. e-szignó Certification Authority - eidas conform Certificate for Website Authentication - Disclosure Statement, version 2.4, effective date , The following Sub-CAs issued by the aforementioned Root-CA have been covered by the audit: e-szigno Qualified CA 2017 Distinguished Name CN = e-szigno Qualified CA 2017, = VAT- 5a be f6 d0 2f c 6c e1 be 21 7c b5 35 cf bf e1 a6 04 4a 00 9c e0 8b ea b4 47 ef 0a Applied policy QCP-n-qscd of ETSI EN Procedure TUVIT-CA9718
4 Audit Attestation AA page 4 of 7 pages e-szigno Qualified Pseudonymous CA 2017 Distinguished Name CN = e-szigno Qualified Pseudonymous CA 2017, = VAT , O = Ltd., L = Budapest, C = ce 4a b1 bb 65 c4 85 cb c7 68 fa bb d b 92 af bc a8 1e 9b 2e e3 bc 00 9f 1d b1 e4 14 fb 91 3d 0a Applied policy QCP-n-qscd of ETSI EN Procedure TUVIT-CA9718 e-szigno Qualified QCP CA 2017 Distinguished Name CN = e-szigno Qualified QCP CA 2017, = VAT , O = Ltd., L = Budapest, C = be e5 b0 df 19 1a c4 e2 65 ac 0f 6f f0 78 b8 c8 9f a e1 66 af 91 df 70 d6 e0 00 9e 2c 5e b9 59 fd 77 4c dd 86 6a 0a Applied policy QCP-n-qscd and QCP-l-qscd of ETSI EN Procedure TUVIT-CA9718, TUVIT-CA9726 e-szigno Qualified Organization CA 2017 Distinguished Name CN = e-szigno Qualified Organization CA 2017, = VAT , O = Ltd., L = Budapest, C = 12 ea 26 f6 ee ef ec 76 ab ab b 00 e2 75 d a 86 fc 5c 7f d7 00 9d 6d 3e ff 75 e6 0f ff 2c a1 06 0a Applied policy QCP-n-qscd of ETSI EN Procedure TUVIT-CA9726
5 Audit Attestation AA page 5 of 7 pages e-szigno TSA CA 2017 Distinguished Name CN = e-szigno TSA CA 2017, = VAT- 9e 94 bb 8a da d7 a6 ce 4d cb f1 23 9d c1 e f1 b7 e8 1f 74 a9 0a 20 fb 5e 5c 49 b7 00 a cf d8 01 af 00 6f 1e 69 0a Applied policy TSA of ETSI EN Procedure TUVIT-CA9719 e-szigno Class3 CA 2017 Distinguished Name CN = e-szigno Class3 CA = VAT- 4f f 1f 04 ab 1e 04 d4 d8 e f ca 82 e5 19 1c af c bf d1 fe 77 c0 2c a4 b4 00 a2 a6 92 bf 8e 59 6b ea 8b 0a Procedure e-szigno Class3 CodeSigning CA 2017 Distinguished Name CN = e-szigno Class3 CodeSigning CA = VAT , O = Ltd., L = Budapest, C = db fa 1d f f 7a f3 fb 29 ce c5 55 de d1 48 a5 b0 20 7c ec 7f ab 5b a f6 ab 0a Procedure e-szigno Pseudonymous CA 2017 Distinguished Name CN = e-szigno Pseudonymous CA = VAT , O = Ltd., L = Budapest, C = 6a 6f 2f a1 3b 2d 9d bb b d a d9 b8 d5 69 4d f a4 00 a8 a6 20 7e 07 5c e7 8d 92 3a f7 0a Applied policy NCP and EVCP of ETSI EN Procedure
6 Audit Attestation AA page 6 of 7 pages e-szigno Class2 CA 2017 Distinguished Name CN = e-szigno Class2 CA = VAT- 42 dc 82 7f 46 fb 5e 85 df fa e4 7d 3c 69 0f 50 1e ce 25 d5 75 d5 97 a5 0d 8f 87 8f a4 2a fc ea 00 a1 5a 22 e9 dc 03 5b ef e8 fd 99 0a Procedure e-szigno Class2 CodeSigning CA 2017 Distinguished Name CN = e-szigno Class2 CodeSigning CA = VAT , O = Ltd., L = Budapest, C = e f b1 91 e7 e a 63 b5 f3 92 b7 8f 92 f0 2e 0d 69 6e d9 00 aa 7d b8 ee 27 7d aa c2 e3 e5 cb 0a Procedure e-szigno Class3 SSL CA 2017 Distinguished Name CN = e-szigno Class3 SSL CA = VAT- bc bc 18 c4 63 b6 1f 3a 03 3b 10 c ed 8a 2c 32 8a fc d6 7a 33 8d a f 00 a3 f1 c9 9d d 8d 99 2e 4c 0a Applied policy LCP and OVCP of ETSI EN Procedure TUVIT-CA6794 e-szigno Class2 SSL CA 2017 Distinguished Name CN = e-szigno Class2 SSL CA = VAT- 2a 0e 3f 2a 77 a8 0d cb e5 cd 52 d5 0d e bd 37 fa d5 31 db 10 d6 a1 38 5a 55 7f 7b 72 5d 00 a6 e9 4d 04 b3 bc a2 dc 1a d6 9d 0a Applied policy LCP and OVCP of ETSI EN Procedure TUVIT-CA6794
7 Audit Attestation AA page 7 of 7 pages e-szigno Online SSL CA 2017 Distinguished Name CN = e-szigno Online SSL CA = VAT- 97 4b ce ff 56 ed 4d b f a0 2f f3 87 aa 20 5d a8 b0 8f f7 fa a0 00 a7 99 e9 a1 b9 f1 90 5b 9b 8c e6 0a Applied policy LCP and OVCP of ETSI EN Procedure TUVIT-CA6794 The TSP assured that no other non-revoked Sub-CA s technically capable of issuing SSL/TLS certificates have been issued by this Root-CA. The audit was completed successfully without critical findings. In case of any question, please contact: TÜV Informationstechnik GmbH TÜV NORD GROUP Certification Body Langemarckstr Essen, Germany certuvit@tuvit.de Phone: +49 (0) 201 /
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