Compliance Audit
According to legal acts the conformity assessment of trust service provider and its services shall be carried out regularly. Certificates and conformity assessment reports are available here.
Valid eIDAS certificates are published also by certification body: https://www.tuvit.de/en/services/certification/eidas-conformity-assessment-for-trust-service-provider/
Valid certificates and conformity assessment reports
ISO/IEC 27001: 2013 certificate (valid until 2024-12-09) (PDF)
eIDAS certificate for creation EID-SK qualified e-signature certificates (valid until 2024-05-28) (PDF)
eIDAS certificate for creation ESTEID qualified e-signature certificates (valid until 2024-05-28) (PDF)
eIDAS certificate for creation of qualified certificates for electronic seals (valid until 2024-03-26) (PDF)
eIDAS certificate for creation of qualified electronic time-stamps (valid until 2024-03-26) (PDF)
Common Criteria certificate and Certification Report for Smart-ID App Threshold Signature Engine (valid until 2024-05-16) (PDF, PDF), published also by certification body: https://www.tuvit.de/en/services/certification/it-security-certificates-according-to-cc-and-itsec/
eIDAS compliant QSCD certificate for Smart-ID SecureZone (valid until 2023-12-14) (PDF), published also by certification body: https://www.tuvit.de/en/services/certification/qualified-electronic-signature-creation-devices-according-to-eidas/
Common Criteria certificate for Smart-ID SecureZone (valid until 2023-12-14) (PDF), published also by certification body: https://www.tuvit.de/en/services/certification/it-security-certificates-according-to-cc-and-itsec/
ETSI certificate for Klass3-SK certificate for website authentication (valid until 2020-11-30) (PDF), published also by certification body: https://www.tuvit.de/en/services/certification/certification-authorities-according-to-etsi/
Previous certificates and conformity assessment reports
eIDAS certificate for creation of qualified certificates for electronic seals (valid until 2022-03-26) (PDF)
eIDAS certificate for creation of qualified electronic time-stamps (valid until 2022-03-26) (PDF)
ISO/IEC 27001: 2013 certificate (valid until 2021-12-09) (PDF)
eIDAS certificate for creation EID-SK qualified e-signature certificates (valid until 2020-12-31) (PDF)
eIDAS certificate for creation ESTEID qualified e-signature certificates (valid until 2021-03-26) (PDF)
eIDAS certificate for creation of qualified certificates for electronic seals (valid until 2020-05-30) (PDF)
eIDAS certificate for creation of qualified electronic time-stamps (valid until 2020-05-30) (PDF)
Audit Attestation for website authentication certificates (2018) (PDF)
eIDAS certificate for creation ESTEID qualified e-signature certificates (valid until 2019-05-19) (PDF)
ISO/IEC 27001: 2013 certificate (valid until 2018-12-08) (PDF)
eIDAS certificate for creation EID-SK qualified e-signature certificates (valid until 2018-12-15) (PDF)
eIDAS certificate for creation of qualified certificates for electronic seals (valid until 2018-06-29) (PDF)
eIDAS certificate for creation of qualified electronic time-stamps (valid until 2018-06-29) (PDF)
eIDAS certificate for creation EID-SK qualified e-signature certificates (valid until 2017-12-15) (PDF)
ETSI certificate for Klass3-SK certificate for website authentication (valid until 2017-11-30) (PDF), published also by certification body: https://www.tuvit.de/en/services/certification/certification-authorities-according-to-etsi/
eIDAS certificate for creation of qualified electronic time-stamps 2016 (valid until 2017-06-29) (PDF)
eIDAS certificate for creation of qualified certificates for electronic seals 2016 (valid until 2017-06-29) (PDF)
Audit report 2015 (PDF)
ETSI TS 102 042 and CAB Forum Baseline Requirements audit report 2015 (PDF), Annex 1 (PDF), Annex 2 (PDF), Annex 3 (PDF)
Audit report 2014 (PDF), Annex 1 (PDF), Annex 2 (PDF)
Time-Stamping Service (RFC3161) audit report 2014 (PDF), Annex 1 (PDF), Annex 2 (PDF)
ETSI TS 102 042 audit report 2014 (PDF), Annex 1 (PDF), Annex 2 (PDF)
ETSI audit report 2013 (PDF), Annex 1 (PDF), Annex 2 (PDF)
Audit report 2013 (PDF)
ETSI audit report 2012 (PDF), Annex 1 (PDF), Annex 2 (PDF)
Audit report 2012 (PDF)
ETSI audit report 2011, Fall (PDF), Annex 1 (PDF), Annex 2 (PDF)
Audit report 2011, Fall (PDF)
ETSI audit report 2011 (PDF), Annex 1 (PDF), Annex 2 (PDF)
Audit report 2010 (PDF)
Audit report 2009 (PDF)
Audit report 2008 (PDF)
