ETSI EN 319 411-1 V1.5.1 (2025-04)

SLOVENSKI STANDARD
01-junij-2025
Elektronski podpisi in infrastrukture zaupanja (ESI) - Zahteve politike in varnosti
za ponudnike storitev zaupanja, ki izdajajo digitalna potrdila - 1. del: Splošne
zahteve
Electronic Signatures and Trust Infrastructures (ESI) - Policy and security requirements
for Trust Service Providers issuing certificates - Part 1: General requirements
Ta slovenski standard je istoveten z: ETSI EN 319 411-1 V1.5.1 (2025-04)
ICS:
03.080.99 Druge storitve Other services
35.030 Informacijska varnost IT Security
35.040.01 Kodiranje informacij na Information coding in general
splošno
2003-01.Slovenski inštitut za standardizacijo. Razmnoževanje celote ali delov tega standarda ni dovoljeno.

EUROPEAN STANDARD
Electronic Signatures and Trust Infrastructures (ESI);
Policy and security requirements for
Trust Service Providers issuing certificates;
Part 1: General requirements
2 ETSI EN 319 411-1 V1.5.1 (2025-04)

Reference
REN/ESI-0019411-1v151
Keywords
e-commerce, electronic signature, extended
validation certificate, public key, security,
trust services
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ETSI
3 ETSI EN 319 411-1 V1.5.1 (2025-04)
Contents
Intellectual Property Rights . 5
Foreword . 5
Modal verbs terminology . 6
Introduction . 6
1 Scope . 7
2 References . 7
2.1 Normative references . 7
2.2 Informative references . 8
3 Definition of terms, symbols, abbreviations and notations . 10
3.1 Terms . 10
3.2 Symbols . 12
3.3 Abbreviations . 12
3.4 Notations . 13
4 General concepts . 14
4.1 General policy requirements concepts . 14
4.2 Certification Services applicable documentation . 14
4.2.1 Certification Practice Statement . 14
4.2.2 Certificate Policy . 14
4.2.3 Terms and conditions and PKI disclosure statement . 16
4.3 Certification services . 16
5 General provisions on Certification Practice Statement and Certificate Policies. 17
5.1 General requirements . 17
5.2 Certification Practice Statement requirements . 18
5.3 Certificate Policy name and identification . 19
5.4 PKI participants . 20
5.4.1 Certification Authority . 20
5.4.2 Subscriber and subject . 20
5.4.3 Others . 21
5.5 Certificate usage . 21
6 Trust Service Providers practice . 21
6.1 Publication and repository responsibilities . 21
6.2 Identification and authentication . 22
6.2.1 Naming . 22
6.2.2 Initial identity validation . 22
6.2.3 Identification and authentication for Re-key requests . 27
6.2.4 Identification and authentication for revocation requests . 27
6.3 Certificate Life-Cycle operational requirements . 28
6.3.1 Certificate application . 28
6.3.2 Certificate application processing . 28
6.3.3 Certificate issuance . 29
6.3.4 Certificate acceptance . 31
6.3.5 Key pair and certificate usage . 32
6.3.6 Certificate renewal . 34
6.3.7 Certificate Re-key . 34
6.3.8 Certificate modification . 35
6.3.9 Certificate revocation and suspension. 35
6.3.10 Certificate status services . 37
6.3.11 End of subscription . 38
6.3.12 Key escrow and recovery . 38
6.4 Facility, management, and operational controls . 38
6.4.1 General . 38
6.4.2 Physical security controls . 38
ETSI
4 ETSI EN 319 411-1 V1.5.1 (2025-04)
6.4.3 Procedural controls . 39
6.4.4 Personnel controls . 39
6.4.5 Audit logging procedures . 39
6.4.6 Records archival . 40
6.4.7 Key changeover . 40
6.4.8 Compromise and disaster recovery . 41
6.4.9 Certification Authority or Registration Authority termination . 42
6.5 Technical security controls . 42
6.5.1 Key pair generation and installation . 42
6.5.2 Private key protection and cryptographic module engineering controls . 45
6.5.3 Other aspects of key pair management . 45
6.5.4 Activation data . 46
6.5.5 Computer security controls . 46
6.5.6 Life cycle security controls .
...