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StepDescriptionResponsibleTaskDeadlineStatusDocuments 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
  • TSP/Bank fills out the required order form.
  • Send a copy before the RA ceremony by creating a ticket here.

Status
titlePlanning

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
  • Create an RA XML request on the TSP system, for example through HAT tool.
  • Make sure that the USB stick is new and unused
  • Make sure that the Key Custodian have approved identification such as a passport or driver license (if the Key Custodian is a non-Norwegian citizen, they must bring their passport)

Status
titlePlanning


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:

  •  Formal order received
  •  Signed order forms
    •  Signed - Naming of RA (Required)
    •  Signed - Revoke RA XML Request (Optional)
  •  TSPs Primary CAO token
  •  TSPs/Bank RA XML Request

If all is in place, all stakeholders align and agree on date and time for the following:

  •  1. RA ceremony
  •  2. Activation of New RA XML Sign Certificate
  •  3. Revoke RA XML (Optional)

Normally step 2 and 3 happens within the same 24h.


Status
titlePlanning


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:

  • Purpose and description
  • Date
  • Time
  • Duration
  • Address
  • Attendees and contact points
  • Information on what to bring

Status
titlePlanning


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