Step | Description | Responsible | Task | Deadline | Status | Documents and notes |
---|
10) Request activation | TSP/Bank need to send a request to Vipps | TSP and Bank | |
| Status |
---|
colour | Yellow |
---|
title | In progress |
---|
|
Status |
---|
colour | Green |
---|
title | completed |
---|
|
| Mal for bestillingen vil bli laget |
11) ActivationActivation and switchover coordination | Vipps will coordinate the switchover with all stakeholders. | Vipps | Vipps will coordinate with the required resources. If not already set, agree on the date and time for: - 1. Activation of New RA XML Sign Certificate
- 2. Switchover
- 3. Revoke RA XML (Optional)
Normally happens within the same 24h. |
| Status |
---|
colour | Yellow |
---|
title | In progress |
---|
|
Status |
---|
colour | Green |
---|
title | completed |
---|
|
|
|
12) Activation | Vipps is to activate the new certificates. This is normally done during the same day as the Switchover. | Vipps | Activate the new RA XML Sign certificate(s) in BankID COI. Performed by AO with PKI involved. |
| Status |
---|
colour | Yellow |
---|
title | In progress |
---|
|
Status |
---|
colour | Green |
---|
title | completed |
---|
|
|
|
1213) Switchover and revoke | Plan and implement the switchover and revoke. | TSP, Bank and Vipps | - TSP/Bank: Write a request for switchover issuing CA in BankID COI from old to New CA. Include the time wanted for this. Send by email to marita.gustavsen@vipps.no with cc lise.aas@vipps.no and lam.van.ngo@vipps.no
- Vipps:
- Do the switchover
- Those who perform the switchover will inform the TSP/Bank by phone when it has been done
- TSP/Bank: Run test case sets to verify
- TSP/Bank: If successful, move to the next step
- Vipps: If unsuccessful, investigate and resolve then move to next step
- Vipps: if unsuccessful, not possible to fix, do a rollback
- (optional. If not done, the certificate will be active on the old CA until it expires) 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
- (optional) Vipps: Revoke the old certificate
|
| Status |
---|
colour | Yellow |
---|
title | In progress |
---|
|
Status |
---|
colour | Green |
---|
title | completed |
---|
|
| Mal for bestillingen vil bli laget Skjema for revokering legges her |
1314) Renewals | Renewals of end users, merchants etc. As decided in step 2. | TSP and Bank | - Bank renew end user BankID certificates
- Bank asks merchants to renew merchant BankID's using HAT
- Possible change of OTP Service by adding new and then removing old
|
| Status |
---|
colour | Yellow |
---|
title | In progress |
---|
|
Status |
---|
colour | Green |
---|
title | completed |
---|
|
|
|