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71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 7.10 Test assertions for ReplyTo element | The test assertions defined in clause 5.3 of the present document shall apply for testing the ReplyTo child element of RelayMetadata element. |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 7.11 Test assertions for RecipientId element | The test assertions defined in clause 5.3 of the present document shall apply for testing the RecipientId child element of RelayMetadata element. |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 7.12 Test assertions for UserContentInfo element | The test assertions defined in clause 6.16 of the present document shall apply for testing the UserContentInfo child element of RelayMetadata element. ETSI ETSI TS 119 524-1 V1.2.1 (2023-12) 48 |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 7.13 Test assertions for RequiredAssuranceLevel element | The test assertions defined in clause 5.4 of the present document shall apply for testing the RequiredAssuranceLevel child element of RelayMetadata element. |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 7.14 Test assertions for ApplicablePolicy element | The test assertions defined in clause 5.6 of the present document shall apply for testing the ApplicablePolicy child element. |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 7.15 Test assertions for RequestedConsignmentMode element | ERDS/METADATA/CONSIGNMENT_MODE/TA_01 TA Id ERDS/METADATA/CONSIGNMENT_MODE/TA_01 Normative source ETSI EN 319 522-3 [3], clause 4.3.16 Target Conformance to ERDS Evidence and metadata content Predicate The RequestedConsignmentMode element child of RelayMetadata element does not have any XML children elements Prescriptio... |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 7.16 Test assertions for Extensions element | ERDS/METADATA/EXTENSIONS/TA_01 TA Id ERDS/METADATA/EXTENSIONS/TA_01 Normative source ETSI EN 319 522-3 [3], clause 4.3.17 Target Conformance to ERDS Evidence and metadata content Predicate The content of the Extensions element child of RelayMetadata element, in terms of XML elements, is as follows: Extension+ Prescript... |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 7.17 Test assertions for ds:Signature element | Test assertions defined in ETSI TS 119 134-4 [9] or ETSI TS 119 134-5 [14] shall apply for testing the ds:Signature element child of Evidence if this element is a XAdES signature, depending whether it is a XAdES baseline or a XAdES extended signature, respectively. |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 8 Test assertions for ERDS AS4-profile messages | |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 8.1 8Test assertions for generic requirements | ERDS/SERV_PROV/ERDS_EVID_GEN/TA_01 TA Id ERDS/AS4_PROF/TA_01 Normative source ETSI EN 319 522-4-1 [4], clause 5.2 When using AS4 for the implementation of the relay operation ERDS shall conform to the AS4 ebHandler Conformance Clause and all related features as defined in section 6.1 of AS4 Target Conformance to the AS... |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 8.3 Test assertions for binding of ERD Dispatch | ERDS/AS4_PROF/ERD_DISPATCH/TA_01 TA Id ERDS/AS4_PROF/ERD_DISPATCH/TA_01 Normative source ETSI EN 319 522-4-1 [4], clause 5.4 When relaying an ERD dispatch using AS4 the sending ERDS shall use http://uri.etsi.org/19522/v1#/as4binding/Actions/ERDdispatch as value for PMode[1].Action Target Conformance to the AS4 profile ... |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 8.4 Test assertions for binding of ERDS Receipt | ERDS/AS4_PROF/ERDS_RECEIPT/TA_01 TA Id ERDS/AS4_PROF/ERDS_RECEIPT/TA_01 Normative source ETSI EN 319 522-4-2 [5], clause 5.3 When relaying an ERDS receipt using AS4 [15] the sending ERDS shall use http://uri.etsi.org/19522/v1#/as4binding/Actions/ERDSreceipt as value for PMode[1].Action Target Conformance to the AS4 pro... |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 8.5 Test assertions for binding of ERD ServiceInfo | ERDS/AS4_PROF/ERD_SVCINFO/TA_01 TA Id ERDS/AS4_PROF/ERD_SCVINFO/TA_01 Normative source ETSI EN 319 522-4-1 [4], clause 5.6 When relaying an ERDS serviceInfo using AS4 the sending ERDS shall use http://uri.etsi.org/19522/v1#/as4binding/Actions/ERDserviceInfo as value for PMode[1].Action Target Conformance to the AS4 pro... |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 8.6 Test assertions for binding of ERD Payload | ERDS/AS4_PROF/ERD_PAYLOAD/TA_01 TA Id ERDS/AS4_PROF/ERD_PAYLOAD/TA_01 Normative source ETSI EN 319 522-4-1 [4], clause 5.7 When relaying an ERD payload using AS4 the sending ERDS shall use http://uri.etsi.org/19522/v1#/as4binding/Actions/ERDpayload as value for PMode[1].Action Target Conformance to the AS4 profile as f... |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 9 Test assertions for signatures | REMS/SIGNATURE/TA_01 TA Id ERDS/SIGNATURE/TA_01 Normative source ETSI EN 319 522-2 [2], clause 7.1 An ERDS shall digitally sign all ERD messages Target Conformance to ERDS provision Predicate The ERD messages are signed by the ERDS Prescription level Mandatory Tag Conformance, ERDS, ERDSP, ERD message, signature REMS/S... |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 10 Test assertions for Common Services Interface | 10.1 Test assertions of BDXL binding for capability metadata location ERDS/CSI/CAPABILITY/BDXL/TA_01 TA Id ERDS/CSI/CAPABILITY/BDXL/TA _01 Normative source ETSI EN 319 522-4-3 [6], clause 5 The actor identified by the participant identifier is either a recipient or an ERDS, meaning the identified SMP publishes either r... |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 10.2 Test assertions of SMP binding for metadata publishing | |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 10.2.1 Test assertions for ERDS capabilities metadata format | |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 10.2.1.1 Test assertions for ERDSMetadata element | ERDS/CSI/PUBLISHING/SMP/CAP_FORMAT/TA_01 TA Id ERDS/CSI/PUBLISHING/SMP/CAP_FORMAT/TA_01 Normative source ETSI EN 319 522-3 [3], clause 6.3.2 ERDS capabilities metadata XML schema Target Conformance to SMP binding Predicate The content of ERDSMetadata element, in terms of XML children element is as follows: ERDSId ERDSD... |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 10.2.1.2 Test assertions for ERDSId element | Test assertions defined in clause 5.3 of the present document shall apply. |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 10.2.1.3 Test assertions for ERDSDomain element | Test assertions defined in clause 5.2.6 of the present document shall apply. |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 10.2.1.4 Test assertions for ERDSGoverningBody element | Test assertions defined in clause 5.2.6 of the present document shall apply. |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 10.2.1.5 Test assertions for ERDSProfileSupported element | Test assertions defined in clause 5.2.2 of the present document shall apply. ETSI ETSI TS 119 524-1 V1.2.1 (2023-12) 64 |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 10.2.1.6 Test assertions for ERDSMetadataRepository element | Test assertions defined in clause 5.2.2 of the present document shall apply. |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 10.2.1.7 Test assertions for ERDSEUQualifiedIndicator element | Test assertions defined in clause 5.2.8 of the present document shall apply. |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 10.2.1.8 Test assertions for ERDSTLLocation element | Test assertions defined in clause 5.2.2 of the present document shall apply. |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 10.2.1.9 Test assertions for ERDSRootCACertLocation element | Test assertions defined in clause 5.2.2 of the present document shall apply. 10.2.1.10 Test assertions for ERDSExpiryDateAndTimeSupport element Test assertions defined in clause 5.2.8 of the present document shall apply. 10.2.1.11 Test assertions for ERDSScheduledDeliverySupport element Test assertions defined in claus... |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 10.2.2 Test assertions for metadata publishing | ERDS/CSI/PUBLISHING/SMP/TA_01 TA Id ERDS/CSI/PUBLISHING/SMP/TA_01 Normative source ETSI EN 319 522-3 [3], clause 6.3.2 For ERDSMetadata as an extension to SMP, the following values shall be used for identification of the extension and the responsible agency: ExtensionID: "ERDSMetadata" ExtensionName: "ERDSMetadata" Ext... |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 10.3 Test assertions for trust information binding | ERDS/CSI/TRUST/TA_01 TA Id ERDS/CSI/TRUST/TA_01 Normative source ETSI EN 319 522-4-3 [6], clause 7.2 An ERDS that has been granted status as a qualified trust service according to Regulation (EU) No 910/2014, i.e. the service is a QERDS, shall be listed in the EU Trusted List system established in accordance with artic... |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 11 Test assertions for provision of the service | |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 11.1 Introduction | The present clause contains test assertions directly related with the provision of the service itself, namely: 1) The generation of ERDS evidence in response to the occurrence of an event. 2) The provision of security features, like confidentiality. 11.2 Test assertions on generation of ERDS evidence in response to eve... |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 11.3 Test assertions on ERDS interfaces | |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 11.3.1 Introduction | Clause 11.3 defines test assertions on ERDS interfaces. Clause 11.3.2 defines test assertions for testing security measures implemented in ERDS interfaces. Clause 11.3.3 defines test assertions for testing the provision of the ERDS interfaces. |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 11.3.2 Security measures on ERDS interfaces | ERDS/SERV_PROV/INTFACE/SEC_MEAS/TA_01 TA Id ERDS/SERV_PROV/INTFACE/SEC_MEAS/TA_01 Normative source ETSI EN 319 522-1 [1], clause 5 This interface (MSI: Message Submission Interface) shall require authentication (…) preserving measures. Target Conformance to security requirements in interfaces Predicate The ERDS ensures... |
71110a50b9eefbc38d87c6747ddad15a | 119 524-1 | 11.3.3 Test assertions on provision of ERDS interfaces | ERDS/SERV_PROV/INTFACE/PROV/TA_01 TA Id ERDS/SERV_PROV/INTFACE/PROV/TA_01 Normative source ETSI EN 319 522-1 [1], clause 5 The ERDS MSI shall be provided Target Conformance to security requirements in interfaces Predicate The ERDS provides the ERDS MSI interface Prescription level Mandatory Tag Conformance, ERDS, ERDSP... |
850dac4f6e123a5ed970cb08892924a6 | 119 144-3 | 1 Scope | The present document defines a number of test suites to assess the interoperability between implementations claiming conformance to additional PAdES signatures profiles [3]. The present document defines test suites for each profile defined in ETSI EN 319 142-2 [3]. Test suites also cover augmentation of additional PAdE... |
850dac4f6e123a5ed970cb08892924a6 | 119 144-3 | 2 References | |
850dac4f6e123a5ed970cb08892924a6 | 119 144-3 | 2.1 Normative references | References are either specific (identified by date of publication and/or edition number or version number) or non-specific. For specific references, only the cited version applies. For non-specific references, the latest version of the referenced document (including any amendments) applies. Referenced documents which a... |
850dac4f6e123a5ed970cb08892924a6 | 119 144-3 | 2.2 Informative references | References are either specific (identified by date of publication and/or edition number or version number) or non-specific. For specific references, only the cited version applies. For non-specific references, the latest version of the referenced document (including any amendments) applies. NOTE: While any hyperlinks i... |
850dac4f6e123a5ed970cb08892924a6 | 119 144-3 | 3 Definitions and abbreviations | |
850dac4f6e123a5ed970cb08892924a6 | 119 144-3 | 3.1 Definitions | For the purposes of the present document, the terms and definitions given in ETSI TR 119 001 [i.2] and the following apply: negative test case: test case for a signature whose validation according to ETSI EN 319 102-1 [i.3] would not result in TOTAL-PASSED |
850dac4f6e123a5ed970cb08892924a6 | 119 144-3 | 3.2 Abbreviations | For the purposes of the present document, the abbreviations given in ETSI TR 119 001 [i.2] and the following apply: XFA XML Forms Architecture 4 Testing CMS digital signatures in PDF interoperability |
850dac4f6e123a5ed970cb08892924a6 | 119 144-3 | 4.1 Introduction | This clause refers to clause 4 of ETSI EN 319 142-2 [3]. The test cases in this clause have been defined for different combinations of CMS digital signatures in PDF attributes. They test the use of PDF signatures, as described in ISO 32000-1 [1] and based on CMS. Mandatory attributes for CMS digital signatures in PDF d... |
850dac4f6e123a5ed970cb08892924a6 | 119 144-3 | 4.2 Testing CMS digital signatures in PDF | The test cases in this clause have been defined for different combinations of CMS/PDF attributes but the following minimum requirements shall be satisfied. Mandatory attributes for CMS digital signatures in PDF described in ETSI EN 319 142-2 [3], clause 4, shall be present. ETSI ETSI TS 119 144-3 V1.1.1 (2016-06) 7 Tab... |
850dac4f6e123a5ed970cb08892924a6 | 119 144-3 | 5.1 Introduction | This clause refers to clauses 5.3 of ETSI EN 319 142-2 [3]. The test cases in this clause have been defined for different combinations of PAdES-E-BES and PAdES-E-EPES signatures attributes. Mandatory attributes for PAdES-E-BES and PAdES-E-EPES signatures described in ETSI EN 319 142-2 [3], clauses 5.2, 5.3 and 5.4, sha... |
850dac4f6e123a5ed970cb08892924a6 | 119 144-3 | 5.2 Testing PAdES-E-BES signatures | Table 2 shows which attributes are required to generate PAdES-E-BES signatures for each test case. Table 2: Test cases for PAdES-E-BES signatures TC ID Description Pass criteria Signature attributes PAdES/BES/1 This test case tests the simplest PAdES-E-BES signature without signature-time-stamp and with M entry in sign... |
850dac4f6e123a5ed970cb08892924a6 | 119 144-3 | 5.3 Testing PAdES-E-EPES signatures | Table 3 shows which attributes are required to generate PAdES-E-EPES signatures for each test case. Table 3: Test cases for PAdES-E-EPES signatures TC ID Description Pass criteria Signature attributes PAdES/EPES/1 This test case tests a PAdES-E-EPES signature with Reason, Location, ContactInfo entries in signature dict... |
850dac4f6e123a5ed970cb08892924a6 | 119 144-3 | 6 Testing interoperability of PAdES-E-LTV signatures | |
850dac4f6e123a5ed970cb08892924a6 | 119 144-3 | 6.1 Testing PAdES-E-LTV signatures | This clause refers to clause 5.5 of ETSI EN 319 142-2 [3]. The test cases in this clause have been defined for different combinations of PAdES-E-LTV signatures attributes. They test the use of PDF signatures, as described in clause 5.5 of ETSI EN 319 142-2 [3]. Mandatory attributes for PAdES-E-LTV signatures described ... |
850dac4f6e123a5ed970cb08892924a6 | 119 144-3 | 7.1 Introduction | This clause refers to clause 6 of ETSI EN 319 142-2 [3]. The test cases in this clause have been defined for different combinations of XAdES signatures signing XML content in PDF attributes. They test the use of XML signatures within the PDF container. 7.2 Testing XAdES signatures of XML documents embedded in PDF conta... |
850dac4f6e123a5ed970cb08892924a6 | 119 144-3 | 7.3 Testing XAdES signatures on XFA forms | The XAdES signature will be able to sign XFA data only or any XML content from XFA allowed by XFA specification. Signature is encoded as XAdES-B-B and XAdES-B-T forms. The xades:SigningCertificateV2 or the ds:KeyInfo element shall be used to secure the signing certificate. For long-term validation XAdES signatures on X... |
850dac4f6e123a5ed970cb08892924a6 | 119 144-3 | 8 Testing negative additional PAdES signatures | |
850dac4f6e123a5ed970cb08892924a6 | 119 144-3 | 8.1 CMS digital signatures in PDF test cases | The test cases in this clause have been defined for CMS digital signatures in PDF. Table 7 summarizes negative test cases for CMS digital signatures in PDF. Table 7: Negative test cases for CMS digital signatures in PDF TC ID Description PAdES/CMSN/1 Verify a signed pdf document having a wrong byte range PAdES/CMSN/2 V... |
850dac4f6e123a5ed970cb08892924a6 | 119 144-3 | 8.2 PAdES-E-BES and PAdES-E-EPES test cases | The test cases in this clause have been defined for PAdES-E-BES and PAdES-E-EPES signatures. Table 8 summarizes negative test cases for PAdES-E-BES and PAdES-E-EPES signatures. Table 8: Negative test cases for PAdES-E-BES and PAdES-E-EPES signatures TC ID Description PAdES/BESN/1 Verify a signed pdf document having a w... |
850dac4f6e123a5ed970cb08892924a6 | 119 144-3 | 8.3 PAdES-E-LTV test cases | The test cases in this clause have been defined for PAdES-E-LTV signatures. Table 9 summarizes negative test cases for PAdES-E-LTV signatures. Table 9: Negative test cases for PAdES-E-LTV signatures TC ID Description PAdES/LTVN/1 Verify a PAdES-E-LTV signature in which the Document Time Stamp has a wrong signature (the... |
a8b7583eb7ba0080eb16108956d1a7f9 | 119 144-2 | 1 Scope | The present document defines a number of test suites to assess the interoperability between implementations claiming conformance to PAdES baseline signatures [2]. The test suites are defined with four different layers reflecting the four different levels of PAdES baseline signatures: • Tests suite addressing interopera... |
a8b7583eb7ba0080eb16108956d1a7f9 | 119 144-2 | 2 References | |
a8b7583eb7ba0080eb16108956d1a7f9 | 119 144-2 | 2.1 Normative references | References are either specific (identified by date of publication and/or edition number or version number) or non-specific. For specific references, only the cited version applies. For non-specific references, the latest version of the referenced document (including any amendments) applies. Referenced documents which a... |
a8b7583eb7ba0080eb16108956d1a7f9 | 119 144-2 | 2.2 Informative references | References are either specific (identified by date of publication and/or edition number or version number) or non-specific. For specific references, only the cited version applies. For non-specific references, the latest version of the referenced document (including any amendments) applies. NOTE: While any hyperlinks i... |
a8b7583eb7ba0080eb16108956d1a7f9 | 119 144-2 | 3 Definitions and abbreviations | |
a8b7583eb7ba0080eb16108956d1a7f9 | 119 144-2 | 3.1 Definitions | For the purposes of the present document, the terms and definitions given in ETSI TR 119 001 [i.2] and the following apply: negative test case: test case for a signature whose validation according to ETSI EN 319 102-1 [i.3] would not result in TOTAL-PASSED |
a8b7583eb7ba0080eb16108956d1a7f9 | 119 144-2 | 3.2 Abbreviations | For the purposes of the present document, the abbreviations given in ETSI TR 119 001 [i.2] apply. |
a8b7583eb7ba0080eb16108956d1a7f9 | 119 144-2 | 4 Overview | This clause describes the overall approach used throughout the present document to specify test suites for PAdES baseline signatures interoperability testing. ETSI EN 319 142-1 [2] defines four different levels of PAdES baseline signatures. The test suites are defined with different layers reflecting the levels of PAdE... |
a8b7583eb7ba0080eb16108956d1a7f9 | 119 144-2 | 5 Testing interoperability of PAdES-B-B signatures | The test cases in this clause have been defined for different combinations of PAdES-B-B signatures attributes. Mandatory attributes for PAdES-B-B signatures described in ETSI EN 319 142-1 [2], clauses 6.2 and 6.3, shall be present. Table 1 shows which attributes are required to generate PAdES-B-B signatures for each te... |
a8b7583eb7ba0080eb16108956d1a7f9 | 119 144-2 | 6 Testing interoperability of PAdES-B-T signatures | The test cases in this clause have been defined for different combinations of PAdES-B-T signatures attributes. PAdES baseline signatures claiming conformance to B-T level of ETSI EN 319 142-1 [2] shall be built on baseline signatures conformant to B-B level. A PAdES baseline signature conformant to B-T level shall be a... |
a8b7583eb7ba0080eb16108956d1a7f9 | 119 144-2 | 7 Testing interoperability of PAdES-B-LT signatures | The test cases in this clause have been defined for different combinations of PAdES-B-LT signatures attributes. PAdES baseline signatures claiming conformance to B-LT level of ETSI EN 319 142-1 [2] shall be built on baseline signatures conformant to B-T level. A PAdES baseline signature conformant to B-LT level shall b... |
a8b7583eb7ba0080eb16108956d1a7f9 | 119 144-2 | 8 Testing interoperability of PAdES-B-LTA signatures | The test cases in this clause have been defined for different combinations of PAdES-B-LTA signatures attributes. PAdES baseline signatures claiming conformance to B-LTA level of ETSI EN 319 142-1 [2] shall be built on baseline signatures conformant to B-LT level. A PAdES baseline signature conformant to B-LTA level sha... |
a8b7583eb7ba0080eb16108956d1a7f9 | 119 144-2 | 10 Testing negative PAdES baseline signatures | |
a8b7583eb7ba0080eb16108956d1a7f9 | 119 144-2 | 10.1 PAdES-B-B signatures test cases | The test cases in this clause have been defined for PAdES-B-B signatures. Table 6 summarizes negative test cases for PAdES-B-B signatures. Table 6: Negative test cases for PAdES-B-B signatures TC ID Description PAdES/BBN/1 Verify a PAdES-B-B signature having a wrong signature (the hash that was signed isn't the hash co... |
a8b7583eb7ba0080eb16108956d1a7f9 | 119 144-2 | 10.2 PAdES-B-T signatures test cases | The test cases in this clause have been defined for PAdES-B-T signatures. Table 7 summarizes negative test cases for PAdES-B-T signatures. Table 7: Negative test cases for PAdES-B-T signatures TC ID Description PAdES/BTN/1 Verify a PAdES-B-T signature in which, at the time in SignatureTimeStamp, the signer certificate ... |
a8b7583eb7ba0080eb16108956d1a7f9 | 119 144-2 | 10.3 PAdES-B-LTA signatures test cases | The test cases in this clause have been defined for PAdES-B-LTA signatures. Table 8 summarizes negative test cases for PAdES-B-LTA signatures. Table 8: Negative test cases for PAdES-B-LTA signatures TC ID Description PAdES/BLTAN/1 Verify a PAdES-B-LTA signature in which the time in the SignatureTimeStamp is ulterior th... |
3a102afcda3db8625e88ae015eb8b4fa | 119 495 | 1 Scope | The present document: 1) Specifies profiles of qualified certificates for electronic seals and website authentication, to be used by payment service providers in order to meet the requirements of the PSD2 Regulatory Technical Standards (RTS) [i.3]. Certificates for electronic seals can be used for providing evidence wi... |
3a102afcda3db8625e88ae015eb8b4fa | 119 495 | 2 References | |
3a102afcda3db8625e88ae015eb8b4fa | 119 495 | 2.1 Normative references | References are either specific (identified by date of publication and/or edition number or version number) or non-specific. For specific references, only the cited version applies. For non-specific references, the latest version of the referenced document (including any amendments) applies. Referenced documents which a... |
3a102afcda3db8625e88ae015eb8b4fa | 119 495 | 2.2 Informative references | References are either specific (identified by date of publication and/or edition number or version number) or non-specific. For specific references, only the cited version applies. For non-specific references, the latest version of the referenced document (including any amendments) applies. NOTE: While any hyperlinks i... |
3a102afcda3db8625e88ae015eb8b4fa | 119 495 | 3 Definition of terms and abbreviations | |
3a102afcda3db8625e88ae015eb8b4fa | 119 495 | 3.1 Terms | For the purposes of the present document, the terms given in PSD2 [i.2], ETSI EN 319 412-1 [1], ETSI EN 319 411-2 [5] and the following apply: EBA PSD2 Register: register of payment institutions and e-money institutions developed, operated and maintained by the EBA under article 15 of Directive (EU) 2015/2366 NOTE 1: I... |
3a102afcda3db8625e88ae015eb8b4fa | 119 495 | 3.2 Abbreviations | For the purposes of the present document, the abbreviations given in ETSI EN 319 412-1 [1], ETSI EN 319 411-2 [5] and the following apply: CRL Certificate Revocation List EBA European Banking Authority NCA National Competent Authority OCSP Online Certificate Status Protocol PSD2 Payment Services Directive 2 NOTE: See D... |
3a102afcda3db8625e88ae015eb8b4fa | 119 495 | 4 General concepts | |
3a102afcda3db8625e88ae015eb8b4fa | 119 495 | 4.1 Use of Qualified Certificates | RTS [i.3] Article 34.1 requires that, for the purpose of identification, payment service providers rely on qualified certificates for electronic seals or qualified certificates for website authentication. A website authentication certificate makes it possible to establish a Transport Layer Security (TLS, e.g. as specif... |
3a102afcda3db8625e88ae015eb8b4fa | 119 495 | 4.2 Roles | According to RTS [i.3] the role of the payment service provider can be one or more of the following: i) account servicing (PSP_AS); ii) payment initiation (PSP_PI); iii) account information (PSP_AI); iv) issuing of card-based payment instruments (PSP_IC). NOTE 1: A role "issuing of card-based payment instruments" (PSP_... |
3a102afcda3db8625e88ae015eb8b4fa | 119 495 | 4.4 PSD2 Authorization Number | For identification, the RTS [i.3] Article 34 requires the registration number used in a qualified certificate, as stated in the official records in accordance with Annex III item I of Regulation (EU) No 910/2014 [i.1], to be the authorization number of the payment service provider. This authorization number is required... |
3a102afcda3db8625e88ae015eb8b4fa | 119 495 | 4.5 Registration and Certificate Issuance | Figure 1 presents the general concept of registration and certificate issuance. The qualified certificate compliant with the profile requirements given in the present document is issued only to payment service providers authorized by the NCA, confirmation of authorization is publicly available in that NCA public regist... |
3a102afcda3db8625e88ae015eb8b4fa | 119 495 | 4.6 Certificate Validation and Revocation | Figure 2 presents the general concept for certificate validation and revocation. Validation process is based on certificate status services provided by the TSP. In addition to handling revocation as specified in ETSI EN 319 411-2 [5] a revocation request can originate from the NCA, which has authorized or registered th... |
3a102afcda3db8625e88ae015eb8b4fa | 119 495 | 5 Certificate profile requirements | |
3a102afcda3db8625e88ae015eb8b4fa | 119 495 | 5.1 PSD2 QCStatement | GEN-5.1-1: The PSD2 specific attributes shall be included in a QCStatement within the qcStatements extension as specified in clause 3.2.6 of IETF RFC 3739 [7]. GEN-5.1-2: This QCStatement shall contain the following PSD2 specific certificate attributes as required by RTS [i.3] article 34: a) the role of the payment ser... |
3a102afcda3db8625e88ae015eb8b4fa | 119 495 | 5.2 Encoding PSD2 specific attributes | |
3a102afcda3db8625e88ae015eb8b4fa | 119 495 | 5.2.1 PSD2 Authorization Number or other recognized identifier | GEN-5.2.1-1: The PSD2 Authorization Number, or other identifier recognized by the NCA, shall be placed in organizationIdentifier attribute of the Subject Distinguished Name field in the certificate: a) for QWACs: as defined in clause 5.3; b) for QsealCs: as defined in clause 5.4. GEN-5.2.1-2: If a PSD2 Authorization Nu... |
3a102afcda3db8625e88ae015eb8b4fa | 119 495 | 5.2.2 Roles of payment service provider | GEN-5.2.2-1: RolesOfPSP shall contain one or more roles. The roles shall be as declared by an NCA via their public register for the subject PSP. Each role is represented by role object identifier and role name. For the role of account servicing payment service provider, payment initiation service provider, account info... |
3a102afcda3db8625e88ae015eb8b4fa | 119 495 | 5.2.3 Name and identifier of the competent authority | GEN-5.2.3-1: The NCAName shall be plain text name in English provided by the NCA itself for purpose of identification in certificates. NCAName ::= UTF8String (SIZE (1..256)) GEN-5.2.3-2: The NCAId shall contain information using the following structure in the presented order: • 2 character ISO 3166-1 [8] country code r... |
3a102afcda3db8625e88ae015eb8b4fa | 119 495 | 5.3 Requirements for QWAC Profile | GEN-5.3-1: If the qualified certificate issued is for website authentication (QWAC) then the requirements of ETSI EN 319 412-4 [4] shall apply including requirements for qualified certificates. In addition: • GEN-5.3-2: The PSD2 QCStatement as identified in clause 5.1 shall be included in the certificate. • GEN-5.3-3: ... |
3a102afcda3db8625e88ae015eb8b4fa | 119 495 | 5.4 Requirements for QsealC Profile | GEN-5.4-1: If the qualified certificate issued is for electronic seal (QsealC) then the requirements of ETSI EN 319 412-3 [3] shall apply including requirements for qualified certificates. In addition: • GEN-5.4-2: The PSD2 QCStatement as identified in clause 5.1 shall be included in the certificate. • GEN-5.4-3: The o... |
3a102afcda3db8625e88ae015eb8b4fa | 119 495 | 6 Policy requirements | |
3a102afcda3db8625e88ae015eb8b4fa | 119 495 | 6.1 General policy requirements | OVR-6.1-1: For TSPs issuing QsealCs all policy requirements defined for QCP-l shall be applied as specified in ETSI EN 319 411-2 [5]. OVR-6.1-2: For TSPs issuing QWACs all policy requirements defined for QCP-w shall be applied as specified in ETSI EN 319 411-2 [5]. |
3a102afcda3db8625e88ae015eb8b4fa | 119 495 | 6.2 Additional policy requirements | |
3a102afcda3db8625e88ae015eb8b4fa | 119 495 | 6.2.1 Certificate profile | In addition to the applicable requirements specified in ETSI EN 319 411-2 [5], clause 6.6.1 the following shall apply: • OVR-6.2.1-1: The profile requirements specified in clause 5 of the present document shall apply. |
3a102afcda3db8625e88ae015eb8b4fa | 119 495 | 6.2.2 Initial identity validation | In addition to the applicable requirements specified in ETSI EN 319 411-2 [5], clause 6.2.2 the following shall apply: • REG-6.2.2-1: The TSP shall verify the PSD2 specific attributes (PSD2 Authorization Number or other recognized identifier, roles, name of the NCA) provided by the subject using authentic information f... |
3a102afcda3db8625e88ae015eb8b4fa | 119 495 | 6.2.3 Identification and authentication for revocation requests | In addition to the applicable requirements specified in ETSI EN 319 411-2 [5], clause 6.2.4 the following shall apply: • REV-6.2.3-1: The TSP shall document the procedure which can be used for submission of certificate revocation requests by NCAs in its certificate policy or practice statement. The TSP shall check the ... |
3a102afcda3db8625e88ae015eb8b4fa | 119 495 | 6.2.4 Publication and repository responsibilities | In addition to the applicable requirements specified in ETSI EN 319 411-2 [5], clause 6.1 the following shall apply: • DIS-6.2.4-1: If the TSP is notified of an email address where it can inform the NCA identified in a newly issued certificate then the TSP shall send to that email address information on the content of ... |
3a102afcda3db8625e88ae015eb8b4fa | 119 495 | 6.2.5 Certificate renewal | In addition to the applicable requirements specified in ETSI EN 319 411-2 [5], clause 6.3.6 the following shall apply: • REG-6.2.5-1: Before certificate renewal the TSP shall repeat the verification of the PSD2 specific attributes to be included in the certificate. |
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