...
Step | Description | Responsible | Task | Deadline | Status | Documents and notes | ||||
---|---|---|---|---|---|---|---|---|---|---|
1) Send order forms to BankID | The respective TSP or Bank have to fill out required order forms and send it to BankID signed before or during the RA ceremony. A copy must be sent before the RA ceremony. | TSP or Bank |
|
| Order form templates can be found here: Misc forms for BankID Support | |||||
2) Make sure that the prerequisites are in order | Primary CAO token "Dongle" is normally stored in a safe at the respective TSP (CA responsible). The respective Key Custodian for the TSP is responsible to carry and bring the RA XML request and the Primary CAO token "dongle" to the RA ceremony. | Key custodian for TSP |
|
| ||||||
3) RA ceremony coordination | BankID will ensure that everything is in place and coordinate the ceremony and switchover with all stakeholders. | BankID | Check that the following is in place:
If all is in place, all stakeholders align and agree on date and time for the following:
Normally step 2 and 3 happens within the same 24h. |
| ||||||
4) Invitations | BankID will send out a meeting invite for the ceremony | BankID | Create and send out the invitation to all stakeholders. The invitation should contain, but not limited to:
|
|
...
Step | Description | Responsible | Task | Deadline | Status | Documents and notes | ||||
---|---|---|---|---|---|---|---|---|---|---|
7) Activation/ Revocation (optional) | BankID is to activate the new certificates. | BankID | Activate the new RA XML Sign certificate(s) in BankID COI. Performed by AO with PKI involved. BankID will inform the TSP/Bank when this has been done. |
| ||||||
8) Certificate check | Check that the certificate is working | TSP and Bank | TSP/Bank needs to check that the new activated certificate is working towards ODS. Optional: Check that the revoked certificate is no longer working towards ODS. |
|
...