| Scope |
On the request of The Human Environment and Transport Inspectorate (‘Inspectie Leefomgeving en Transport’, ‘ILT’), the annual certification audit on all areas and processes was performed by BSI Group The Netherlands B.V. (John M. Keynesplein 9, 1066 EP Amsterdam, The Netherlands).
The full audit covered all applicable requirements from the audit criteria listed below (see “Audit Information”) and are defined in the Human Environment and Transport Inspectorate’s Statement of Applicability, dated 5 December 2023 and the Overview of Applicability, dated 9 August 2023.
The scope of the assessment comprised the following Trust Service Provider component services, performed completely by subcontractors under the responsibility of ILT:
-,,Registration Service
-,,Certificate Generation Service
-,,Dissemination Service
-,,Revocation Management Service
-,,Revocation Status Service
-,,Subject Device Provision Service
These TSP component services are being provided for the following qualified trust services as defined in EU Regulation 910/2014 (eIDAS):
-,,Issuance of qualified certificates for electronic signatures (qualified trust service), in accordance with the policy: QCP-n-qscd
The certificates are issued through its issuing certification authorities, as specified below:
Root CA: Staat der Nederlanden Root CA - G3 (not in scope)
Staat der Nederlanden Organisatie Persoon CA - G3 (not in scope)
MinIenW PKIoverheid Organisatie Persoon CA - G3
-,,O = Ministerie van Infrastructuur en Waterstaat
-,,Serialnumber: 728a43bfca6d3147465eaa1a6fb6b2533ebc009f
-,,Valid from April 16, 2019 to November 12, 2028
-,,SHA-256 fingerprint: 5fbf6ed4f0f87ada65fae7aaab4ad9e1b5a586939aedfb39a4926be7f65c650c
+,,PKIOverheid Personal Citizen Non-Repudiation (OID 2.16.528.1.1003.1.2.3.2), in accordance with policy QCP-n-qscd
These Certification Authority processes and services are documented in the following documents:
-,,Issuing policy On-board computer cards and System cards, Certification Practice Statement (CPS) Trust Service Provider IenW, 11 November 2023, v4.10.5 G3 EN
-,,PKI Disclosure Statement, version 4.10.3, dated 12 June 2023
Our annual certification audit was performed between 1 and 7 December 2023. The result of this audit is that we conclude, based on the objective evidence collected during these audits, between 15 November 2022 and 14 November 2023, the areas assessed were generally found to be effective, based on the applicable requirements defined in Human Environment and Transport Inspectorate’s Statement of Applicability, dated 5 December 2023 and the Overview of Applicability, dated 9 August 2023.
Audit information:
Audit criteria:
-,,ETSI EN 319 401 v2.3.1 (2021-05) General Policy Requirements for Trust Service Providers;
-,,ETSI EN 319 411-1 v1.3.1 (2021-05) Electronic Signatures and Infrastructures (ESI) - Policy and security requirements for Trust Service Providers issuing certificates – Part 1: General requirements
-,,ETSI EN 319 411-2 v2.4.1 (2021-11) Electronic Signatures and Infrastructures (ESI) - Policy and security requirements for Trust Service Providers issuing certificates – Part 2: Requirements for trust service providers issuing EU qualified certificates
-,,CA/Browser Forum – Network and Certificate System Security Requirements v1.7
-,,PKIoverheid - Programma van Eisen v4.11, deel 3 Basiseisen, deel 3 Aanvullende eisen and the requirements from parts 3a, 3b and 3d
-,,Regulation (EU) N 910/2014 of the European Parliament and of the Council on electronic identification and trust services for electronic transactions in the internal market and repealing Directive 1999/93/EC, Chapter III – Trust Services
Audit Period of Time:
Between 15 November 2022 and 14 November 2023
Audit performed:
December 2023
Information and Contact:
BSI Group the Netherlands B.V., John M. Keynesplein 9, 1066 EP Amsterdam, NL
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