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StepDescriptionResponsibleTaskDeadlineStatusDocuments and notes
10) Request activation

TSP/Bank need to send a request to Vipps

TSP and Bank

Status
titlePlanning

Status
colourYellow
titleIn progress

Status
colourGreen
titlecompleted


11) Activation

Vipps is to activate the new certificates.

This is normally done during the same day as the Switchover.

VippsActivate the new RA XML Sign certificate(s) in BankID COI.

Status
titlePlanning

Status
colourYellow
titleIn progress

Status
colourGreen
titlecompleted


12) Switchover

Plan and implement the switchover.

This is normally done at midnight 00:00.

TSP, Bank and Vipps
  1. TSP/Bank: Send an order for switchover issuing CA in BankID COI from old to New CA by email to ??marita.gustavsen@vipps.no with cc lise.aas@vipps.no and lam.van.ngo@vipps.no
  2. Vipps:
    1. Do the switchover
    2. Inform the TSP/Bank
  3. TSP/Bank: Run test case sets to verify
    1. TSP/Bank: If successful, move to the next step
    2. Vipps: If unsuccessful, investigate and resolve then move to next step
    3. Vipps: if unsuccessful, not possible to fix, do a rollback
  4. (optional) Bank/TSP: Send an order for revoke of old RA XML Sign certificate in BankID COI by email to marita.gustavsen@vipps.no with cc lise.aas@vipps.no and lam.van.ngo@vipps.no
  5. (optional) Vipps: Revoke the old certificate

Status
titlePlanning

Status
colourYellow
titleIn progress

Status
colourGreen
titlecompleted


13) Renewals Renewals of end users, merchants etc.TSP and Bank
  1. Bank renew end user BankID certificates
  2. Bank asks merchants to renew merchant BankID's using HAT
  3. Possible change of OTP Service by adding new and then removing old for each Banklagret BankID

Status
titlePlanning

Status
colourYellow
titleIn progress

Status
colourGreen
titlecompleted

Input fra Knut Erik?

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