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6.2.6 Certificate revocation
In addition to the applicable requirements specified in ETSI EN 319 411-2 [5], clause 6.3.9 the following shall apply: β€’ REV-6.2.6-1: The TSP shall allow the NCA, as the owner of the PSD2 specific information, to request certificate revocation following the procedure defined in the TSP's certificate policy or certifica...
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1 Scope
The present document specifies policy and security requirements for electronic attestation of attributes trust service providers and the attestation of attributes services they provide. More specifically the present document specifies policy and security requirements on attributes issuance and validation of EAA by the ...
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2 References
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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...
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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...
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3 Definition of terms, symbols and abbreviations
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3.1 Terms
For the purposes of the present document, the terms given in ETSI EN 319 401 [1] and the following apply: attribute: characteristic, quality, right or permission of a natural or legal person or of an object NOTE: As per eIDAS definition [i.1]. attestation of attributes validation: process of verifying and confirming th...
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3.2 Symbols
Void. ETSI ETSI TS 119 471 V1.1.1 (2025-05) 10
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3.3 Abbreviations
For the purposes of the present document, the abbreviations given in ETSI EN 319 401 [1] and the following apply: ARF EU Architectural Reference Framework CIR Commission Implementing Regulation EAA Electronic Attestation of Attributes EAAP Electronic Attestation of Attributes Policy EAAS Electronic Attestation of Attri...
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3.4 Notation
Each requirement is identified as follows: REQ-EAASP-< the clause number>-<2-digit number - incremental> identifies requirements referred to the non- qualified service provider. REQ-QEAASP-< the clause number>-<2-digit number - incremental> identifies requirements referred to the qualified service provider. REQ-EAAS-< ...
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4 EAA trust services
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4.1 Overview
An EAASP is a trusted entity that issues and/or validates attributes referred to attributes' subject. The EAASP acts as a reliable and trusted third-party authority that vouches for the accuracy and validity of the information provided in the EAA. The EEASP is responsible for ensuring the truthfulness, validity, and ti...
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4.2 EAA Issuance services
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4.2.1 Initiation
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4.2.1.1 General
REQ-EAASP-4.2.1.1-01: When issuing an EAA, the EAASP shall verify the identity, along with specific attributes where applicable, of the EAA Subject and/or EAA Subscriber to whom it is issued in accordance with the EAAS and EAASPol. REQ-EAASP-4.2.1.1-02: The EAASP shall verify that the request contains all necessary inf...
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4.2.1.2 EUDIW specific
In addition, when the EAA is issued to a EUDIW the following requirements apply: REQ-EAASP-4.2.1.2-01 [CONDITIONAL]: If the EAASP is supporting OpenID4VCI [i.4], the EAASP should support an attestation issuance interface compliant with the OpenID4VCI protocol or an equivalent to issue EAAs to Wallet Units, enabling int...
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4.2.2 EAA issuance
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4.2.2.1 General
REQ-EAASP-4.2.2.1-01: The EAASP shall request only the minimum data necessary for the issuance of the EAA, in line with the principle of data minimization. In particular: REQ-EAASP-4.2.2.1-02: The EAASP shall ensure that the minimum set of attributes required for the issuance of EAA are acquired in accordance with the ...
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4.2.2.2 Verification of attributes against authentic sources
REQ-QEAASP-4.2.2.2-01: The QEAASP shall verify the authenticity of the attributes requested by EAA Subject or EAA Subscriber for an identified EAA Subject against the relevant authentic source at national level or via designated intermediaries recognised at national level. REQ-QEAASP-4.2.2.2-02: The verification shall ...
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4.2.2.3 EUDIW specific
In addition, when the EAA is issued to a EUDIW the following requirements apply: REQ-EAASP-4.2.2.3-01: Before the EAA is issued to a EUDIW, the EAASP shall verify and validate the PID/LPID received from the Wallet Unit. REQ-EAASP-4.2.2.3-02: The EAASP shall authenticate to the EUDIW instance implementing mutual authent...
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4.2.3 EAA Usage
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4.2.3.1 General
REQ-EAASP-4.2.3.1-01: The EAASP shall include in its practice statement and terms and conditions at least the following EAA Subject's obligations: a) an obligation to provide the EAASP with accurate and complete information in accordance with the requirements of the present document; b) an obligation for EAA to be only...
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4.2.3.2 EUDIW Specific
In addition, when the EAA is issued to a EUDIW the following requirement applies: REQ-EAASP-4.2.3.2-01: The EAASP shall ensure that issued EAAs can be presented in both proximity flows (supervised and unsupervised) and remote flows (same-device and cross-device), according to user needs and Relying Party requirements.
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4.2.4 EAA Renewal
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4.2.4.1 General
EAA renewal refers to the issuance of a new EAA to the EAA Subscriber without changing the EAA content, except for the validity period, and public key where present, public key where present, salts hashes, and the issuer signature or sealDone. REQ-EAAS-4.2.4.1-01: Requests for renewal of an EAA issued to an EAA Subscri...
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4.2.4.2 EUDIW Specific
In addition, when the EAA is issued to a EUDIW the following requirement applies: REQ-EAASP-4.2.4.2-03 [CONDITIONAL]: The EAASP shall enable the initiation by a EUDIW Instance of a secured session for re-issuance of attestations issued to this wallet by this EAASP.
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4.2.5 EAA Revocation
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4.2.5.1 General
REQ-EAASP-4.2.5.1-01: The EAASP shall follow its policies and practices when revoking an EAA. REQ-EAASP-4.2.5.1-02: The EAASP shall revoke EAA based on authorized and validated EAA revocation requests as soon as possible and with a delay of no more than 24 hours after the revocation request was received. REQ-EAASP-4.2....
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4.2.5.2 EUDIW Specific
In addition, when the EAA is issued to a EUDIW the following requirements apply: REQ-EAASP-4.2.5.2-01: The EAASP shall implement at least one of the following revocation information mechanisms: β€’ a status list where each bit or group of bits denotes the current revocation status of one EAA, or β€’ a revocation list conta...
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4.3 EAA validation services
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4.3.1 General
REQ-EAASP-4.3.1-01 [CONDITIONAL]: If the EAA-policy requires that the EAA supports a status service, the EAASP shall provide information and/or services for checking the validity status of the EAA. In particular: β€’ REQ-EAASP-4.3.1-02: Revocation status information shall be available 24 hours per day, 7 days per week. U...
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4.3.2 EUDIW Specific
In addition, when the EAA is issued to a EUDIW the following requirements apply: REQ-EAASP-4.3.2-01: The EAASP shall publish its trust anchors in a Trusted List that is accessible to Relying Parties to enable signature verification. REQ-EAASP-4.3.2-02: The EAASP shall support validation of EAAs presented in both proxim...
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5 Risk Assessment
REQ-EAASP-5-01: All requirements from ETSI EN 319 401 [1], clause 5 shall apply. ETSI ETSI TS 119 471 V1.1.1 (2025-05) 17
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6 General provision on policies and practices
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6.1 EAAS practice statement
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6.1.1 General
REQ-EAASP-6.1.1-01: All requirements from ETSI EN 319 401 [1], clause 6.1 shall apply. In addition to that: β€’ REQ-EAASP-6.1-02: EAASP should document the revocation mechanism in the EAAS practice statement.
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6.1.2 EUDIW specific
REQ-EAASP-6.1.2-01: The EAASP shall document in its EAAS practice statement how it addresses the risk of Attestation Provider linkability, including measures taken to prevent colluding with Relying Parties to track users.
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6.2 Terms and conditions
REQ-EAASP-6.2-01: All requirements from ETSI EN 319 401 [1], clause 6.2 shall apply. In addition the following particular requirements apply: β€’ REQ-EAASP-6.2-02: The terms and conditions shall include at minimum the elements from ETSI EN 319 401 [1], REQ-6.2-02 and the indication of what constitutes EAA service accepta...
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6.3 Information security policy
REQ-EAASP-6.3-01: All requirements from ETSI EN 319 401 [1], clause 6.3 shall apply.
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6.4 EAA policy
An EAAP is a defined set of rules that outlines the applicability of a specific electronic attestation of attributes to a particular community or class of applications. The EAA policy ensures that the attestation of attributes adheres to common requirements regarding security, integrity, and operational controls, provi...
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7 EAASP management and operation
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7.1 Internal organization
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7.1.1 Organization reliability
REQ-EAASP-7.1.1-01: All requirements from ETSI EN 319 401 [1], clause 7.1.1 shall apply. In addition the following particular requirements apply: β€’ REQ-EAASP-7.1.1-02: The parts of the EAASP concerned with EAA issuance and revocation management shall be independent for its decisions relating to the establishing, provis...
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7.1.2 Segregation of duties
REQ-EAASP-7.1.2-01: All requirements from ETSI EN 319 401 [1], clause 7.1.2 shall apply.
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7.2 Human resources
REQ-EAASP-7.2-01: All requirements from ETSI EN 319 401 [1], clause 7.2 shall apply.
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7.3 Asset management
REQ-EAASP-7.3-01: All requirements from ETSI EN 319 401 [1], clause 7.3 shall apply. ETSI ETSI TS 119 471 V1.1.1 (2025-05) 19
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7.4 Access control
REQ-EAASP-7.4-01: All requirements from ETSI EN 319 401 [1], clause 7.4 shall apply. In addition the following particular requirements apply: β€’ REQ-EAASP-7.4-02: The EAASP shall enforce multi-factor authentication for all accounts capable of directly causing EAA issuance. β€’ REQ-EAASP-7.4-03: Continuous monitoring and a...
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7.5 Cryptographic controls
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7.5.1 General
REQ-EAASP-7.5.1-01: All requirements from ETSI EN 319 401 [1], clause 7.5 shall apply.
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7.5.2 Key pair generation and installation
REQ-EAASP-7.5.2-01 [CONDITIONAL]: If the EAASP generates keys for the digital signature of EAA, the EAASP shall generate EAASP keys securely, including keys used by revocation and registration services, and shall keep the private key secret. In particular: β€’ REQ-EAASP-7.5.2-02: The EAASP shall undertake the EAASP key p...
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7.5.3 EAAS key protection and cryptographic module engineering controls
REQ-EAASP-7.5.3-01 [CONDITIONAL]: If the EAASP generates keys for the digital signature of EAA, the EAASP shall generate EAAS key pairsβ€”including those used for revocation and registration servicesβ€”within a secure cryptographic device that functions as a trustworthy system. In addition to that: β€’ REQ-EAASP-7.5.3-02: Th...
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7.5.4 Other aspects of key pair management
REQ-EAASP-7.5.4-01 [CONDITIONAL]: If the EAASP generates keys for the digital signature of EAA, the EAASP shall use the EAAS private signing keys appropriately. In particular: β€’ REQ-EAASP-7.5.4-02: The EAASP shall stop using the EAAS private signing keys at the end of their life cycle. β€’ REQ-EAASP-7.5.4-03: The EAASP s...
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7.5.5 EUDIW specific
In addition, when the EAA is issued to a EUDIW the following requirements apply: β€’ REQ-EAASP-7.5.5-01: The EAASP shall implement device binding mechanisms that cryptographically bind the EAA to the Wallet Secure Cryptographic Device (WSCD) of the Wallet Unit, ensuring that the EAA cannot be copied or used from another ...
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7.6 Physical and environmental security
REQ-EAASP-7.6-01: All requirements from ETSI EN 319 401 [1], clause 7.6 shall apply.
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7.7 Operation security
REQ-EAASP-7.7-01: All requirements from ETSI EN 319 401 [1], clause 7.7 shall apply. In addition the following particular requirement applies: β€’ REQ-EAASP-7.7-02: EAASP shall monitor capacity demands and projections of future capacity requirements in order to ensure that adequate processing power and storage are availa...
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7.8 Network security
REQ-EAASP-7.8-01: All requirements from ETSI EN 319 401 [1], clause 7.8 shall apply. ETSI ETSI TS 119 471 V1.1.1 (2025-05) 22 In addition the following particular requirements apply: β€’ REQ-EAASP-7.8-02: The EAASP shall maintain and protect all systems in at least a secure zone and shall implement and configure a securi...
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7.9 Vulnerabilities and Incident management
REQ-EAASP-7.9-01: All requirements from ETSI EN 319 401 [1], clause 7.9 shall apply.
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7.10 Collection of evidence for EAASP internal services
REQ-EAASP-7.10-01: All requirements from ETSI EN 319 401 [1], clause 7.10 shall apply. In addition, the following particular requirements apply: β€’ REQ-EAASP-7.10-02: Evidence of the EAA issuance process shall be collected and securely archived. β€’ REQ-EAASP-7.10-03: All security events shall be logged, including changes...
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7.11 Business continuity management
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7.11.1 General
REQ-EAASP-7.11.1-01: All requirements from ETSI EN 319 401 [1], clause 7.11 shall apply. In addition the particular requirements from the following clauses 7.11.2 and 7.11.3 apply.
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7.11.2 Back up
REQ-EAASP-7.11.2-01: EAASP's systems data necessary to resume operations shall be backed up and stored in safe places, preferably also remote, suitable to allow the EAASP to timely go back to operations in case of incident/disasters. REQ-EAASP-7.1.1.2-02: Back-up copies of essential information and software should be t...
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7.11.3 Crisis management
REQ-EAASP-7.11.3-01: Following a disaster, the EAASP shall, where practical, take steps to avoid repetition of a disaster. REQ-EAASP-7.11.3-02: The EAASP shall inform to the following of the compromise: all EAA Subscribers and/or EAA Subjects, when possible, and other entities with which the EAASP has agreements or oth...
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7.12 EAASP and EAAS termination and termination plans
REQ-EAASP-7.12-01: All requirements from ETSI EN 319 401 [1], clause 7.12 shall apply. In addition the following particular requirement applies: β€’ REQ-EAASP-7.12-02: The EAASP shall retain the following records after any EAA based on these records ceases to be valid: a) log of all events relating to the EAA life cycle;...
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7.13 Compliance
REQ-EAASP-7.13-01: All requirements from ETSI EN 319 401 [1], clause 7.13 shall apply. In addition the following particular requirements apply: REQ-EAASP-7.13-02: The EAASP shall enable privacy-preserving techniques to maintain the privacy of EAA Subject and EAA Subscriber personal data. In addition: β€’ REQ-EAASP-7.13-0...
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7.14 Supply chain
REQ-EAASP-7.14-01: All requirements from ETSI EN 319 401 [1], clause 7.14 shall apply. ETSI ETSI TS 119 471 V1.1.1 (2025-05) 24 History Document history V1.1.1 May 2025 Publication
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1 Scope
The present document defines an ASN.1 format of machine readable signature policies based on the building blocks that define technical constraints on digital signatures and are specified in ETSI TS 119 172-1 [i.2]. Pure signature applicability rules, directly related to procedural constraints imposed by business proces...
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2 References
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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...
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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...
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3 Definition of terms, symbols and abbreviations
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3.1 Terms
For the purposes of the present document, the terms given in ETSI TS 119 172-1 [i.2] and the following apply: signature applicability rules: set of rules, applicable to one or more digital signatures, that defines the requirements for determination of whether a signature is fit for a particular business or legal purpos...
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3.2 Symbols
Void.
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3.3 Abbreviations
For the purposes of the present document, the following abbreviations apply: ASN.1 Abstract Syntax Notation One BER Basic Encoding Rules DER Distinguished Encoding Rules OID Object IDentifier URI Uniform Resource Identifier XML eXtensible Markup Language 4 ASN.1 syntax for machine processable signature policy document
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4.1 Introduction
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4.1.1 Technical approach
The present document takes as starting point the contents of ETSI TS 119 172-1 [i.2], which defines the building blocks of a human readable signature policy document. These building blocks are of two types: β€’ Building blocks defining applicability rules, which are the procedural constraints enforced by the business pro...
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4.1.2 ASN.1 module
Annex A defines the ASN.1 module which describes the elements defined in the present document.
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4.1.3 ASN.1 encoding
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4.1.3.1 DER
Distinguished Encoding Rules (DER) for ASN.1 types shall be as specified in Recommendation ITU-T X.690 [5]. ETSI ETSI TS 119 172-3 V1.1.1 (2019-12) 10
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4.1.3.2 BER
If Basic Encoding Rules (BER) are used for some ASN.1 types, it shall be as specified in Recommendation ITU-T X.690 [5].
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4.1.4 ASN.1 type to allow extensions: the Other type
Semantics The Other type shall contain an element of a type as defined by the OTHER.&id. The Other type shall be parametized by a set of allowed OTHER.&id types, the MyOtherSet. The MyOtherSet may be extensible, i.e. contains the "…". NOTE: The Other type allows to extends specific types later with specific elements. S...
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4.2 The SignaturePolicy type
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4.2.1 Semantics
The semantics shall be as in clause 4.2.1 of ETSI TS 119 172-2 [3].
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4.2.2 Syntax
The SignaturePolicy type shall be as defined in annex A and is copied below for information. SignaturePolicy ::= SEQUENCE { digest Digest, policyComponents PolicyComponents} The element of type Digest shall be as specified in clause 4.3.2. The element of type PolicyComponents shall be as specified in clause 4.4.2.
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4.3 The Digest type
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4.3.1 Semantics
The semantics shall be as in clause 4.3.1 of ETSI TS 119 172-2 [3].
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4.3.2 Syntax
The Digest type shall be as defined in annex A and is copied below for information. ETSI ETSI TS 119 172-3 V1.1.1 (2019-12) 11 Digest ::= OtherHashAlgAndValue The type OtherHashAlgAndValue shall be as specified in ETSI EN 319 122-1 [1]. An element of type OtherHashAlgAndValue contains a hashValue element and a hashAlgo...
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4.4 The PolicyComponents type
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4.4.1 Semantics
The semantics shall be as in clause 4.4.1 of ETSI TS 119 172-2 [3].
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4.4.2 Syntax
The PolicyComponents type shall be as defined in annex A and is copied below for information. PolicyComponents ::= SEQUENCE { geneneralDetails GeneralDetails, policyRules PolicyRules } The element of type GeneralDetails shall be as specified in clause 4.5.2. The element of type PolicyRules shall be as specified in clau...
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4.5 The GeneralDetails type
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4.5.1 Semantics
The semantics shall be as in clause 4.5.1 of ETSI TS 119 172-2 [3].
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4.5.2 Syntax
The GeneralDetails type shall be as defined in annex A and is copied below for information. GeneralDetails ::= SEQUENCE { sigPolicyDetails SigPolicyDetails, authorityDetails [0] AuthorityDetails OPTIONAL, otherDetails [1] OtherDetails OPTIONAL } The element of type SigPolicyDetails shall be as specified in clause 4.6.2...
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4.6 The SigPolicyDetails type
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4.6.1 Semantics
The semantics shall be as in clause 4.6.1 of ETSI TS 119 172-2 [3]. ETSI ETSI TS 119 172-3 V1.1.1 (2019-12) 12
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4.6.2 Syntax
The SigPolicyDetails type shall be as defined in annex A and is copied below for information. SigPolicyDetails ::= SEQUENCE { policyIdentifier OBJECT IDENTIFIER, policyName InternationalNames, distributionPoints DistributionPoints OPTIONAL } InternationalNames ::= SEQUENCE OF MultiLangText MultiLangText ::= SEQUENCE { ...
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4.7 The AuthorityDetails type
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4.7.1 Semantics
The semantics shall be as in clause 4.7.1 of ETSI TS 119 172-2 [3].
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119 172-3
4.7.2 Syntax
The AuthorityDetails type shall be as defined in annex A and is copied below for information. AuthorityDetails ::= SEQUENCE { name [0] Name OPTIONAL, tradeName [1] TradeName OPTIONAL, postalAddresses PostalAddresses, electronicAddresses ElectronicAddresses, contactPersons [2] ContactPersons OPTIONAL} The element of typ...
67d251b1ae290eff4200d8ff44cf22fc
119 172-3
4.8 The Name type
67d251b1ae290eff4200d8ff44cf22fc
119 172-3
4.8.1 Semantics
The semantics shall be as in clause 4.8.1 of ETSI TS 119 172-2 [3]. ETSI ETSI TS 119 172-3 V1.1.1 (2019-12) 13