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BankID

• Participants need to sign in and out
• All necessary resources are in place
  • Key Custodian
  • PKI
• Key Custodian ID check is done by PKIthe SO
• USB virus scan is done manually before High secure room (USB stick that contains the RA XML Sign request)
• All required documentation is in place
  • Note that RA order forms are to be stored in the BankID High secure room. When the documentation is signed electronically, a copy of the document is to be stored

BankID is to perform the RA ceremony

BankID will guide the key custodian through issuing of the new RA XML/SSL certificate(s).

Key custodian will need to oversee that everything is according to the documentation.