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On the request of NotarisID B.V. (hereafter referred to as: NotarisID), the annual certification audit and scope extension audit was performed by BSI Group The Netherlands B.V. (John M. Keynesplein 9, 1066 EP Amsterdam, The Netherlands).
The audits covered all applicable requirements from the audit criteria listed below (see “Audit Information”) and are defined in NotarisID’s Statement of Applicability, dated 3 June 2024 and the Overview of applicability v2.8, dated 1-3-2024.
The scope of the assessments comprised the following Trust Service Provider component services:
-,,Registration Service
-,,Revocation Management Service
-,,Certificate Generation Service
-,,Dissemination Service
-,,Certificate Status Service
-,,Subject Device Provision Service
These TSP component services are being provided for the following qualified trust services as defined in EU Regulation 910/2014 (eIDAS):
§,,Issuance of qualified certificates for electronic signatures (qualified trust service), in accordance with the policy: QCP-n-qscd
The certificates are issued through its issuing certification authorities, as specified below:
Root CA: NotarisID Root CA
-,,O = NotarisID B.V.
-,,Serialnumber: 6435eb2e485b6b9779d7612781d6c668d8353016
-,,Valid from April 17, 2023 to April 17, 2038 (revoked on 13 April 2024)
-,,SHA-256 fingerprint: a318009c340ec62e5beb5cbf5a6a820492fe1abbb47dd632c72d600f11b015cb
Issuing CA: CN = NotarisID Subscriber CA
-,,O = NotarisID B.V.
-,,Serialnumber: 0cd400ea0e5282858e70db187c19fab12405ab81
-,,Valid from April 17, 2023 to April 16, 2033 (revoked on 13 April 2024)
-,,SHA-256 fingerprint: 8a9bcc50211a5a94bfec9242ab8e1d3122c340b69e7e0b59e2e02c09643ab555
+,,Non-Repudiation (OID 0.4.0.194112.1.2), in accordance with policy: QCP-n-qscd
Root CA: NotarisID Root CA G2
-,,O = NotarisID B.V.
-,,Serialnumber: 45fd6496a9d392874708aafa457b5343c773608d
-,,Valid from April 13, 2024 to April 14, 2039
-,,SHA-256 fingerprint: e1378baee2f79bfb331df9535d26b327a8d5b5be6f0dc8da674e7fa1e7837db1
Issuing CA: CN = NotarisID Subscriber CA G2
-,,O = NotarisID B.V.
-,,Serialnumber: 5cc24072b34c1293fde42afd6e80fa1d64371386
-,,Valid from April 13, 2024 to April 13, 2034
-,,SHA-256 fingerprint: 7804a327bdb3e57c5d3ceae145bb4e05d2f672337590d6eacf973583b5f30a77
+,,Non-Repudiation (OID 0.4.0.194112.1.2), in accordance with policy: QCP-n-qscd
The Trust Service processes and services are documented in the following documents:
-,, “Certificate Policy & Certificate Practice Statement (CP/CPS) NotarisID B.V.”, v2.8, 17-5-2024
-,,“PKI Disclosure Statement NotarisID Certificaten”, v1.4, 28/4/2024
The result of the annual certification audit is that we conclude, based on the objective evidence collected during the certification audit for the period from 3 May 2023 through 30 April 2024, the areas assessed for:
-,,Issuance of qualified certificates for electronic signatures (qualified trust service), in accordance with the policy: QCP-n-qscd
were generally found to be effective, based on the applicable requirements defined in NotarisID’s Statement of Applicability, dated 3 June 2024 and the Overview of applicability v2.8, dated 1-3-2024.
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Audit information:Audit criteria:
-,,ETSI EN 319 401 v2.3.1 (2021-05) General Policy Requirements for Trust Service Providers;
-,,ETSI EN 319 411-1 v1.3.1 (2021-05) Electronic Signatures and Infrastructures (ESI) - Policy and security requirements for Trust Service Providers issuing certificates – Part 1: General requirements
-,,ETSI EN 319 411-2 v2.4.1 (2021-11) Electronic Signatures and Infrastructures (ESI) - Policy and security requirements for Trust Service Providers issuing certificates – Part 2: Requirements for trust service providers issuing EU qualified certificates
-,,Regulation (EU) N 910/2014 of the European Parliament and of the Council on electronic identification and trust services for electronic transactions in the internal market and repealing Directive 1999/93/EC, Chapter III – Trust Services
Audit Period of Time:
3 May 2023 through 30 April 2024
Audit performed:
February/March 2024 and May/June 2024
Information and Contact:
BSI Group the Netherlands B.V., John M. Keynesplein 9, 1066 EP Amsterdam, NL
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