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    IDEMIA The Netherlands B.V.

    Business scope: Not applicable for this profile. Please find full digital pdf ETSI certificates published under section “Business Governance & Certifications".

    Products, services or works: Not applicable for this profile. Please find full digital pdf ETSI certificates published under section “Business Governance & Certifications".

    BSI logo

    Address:

    Kromhoutkazerne
    Oudeweg 32
    2031 CC Haarlem
    Netherlands

    Verification date: 45337

    • Certificate/Licence number Standard/Scheme number or name Start Date (YYYY-MM-DD) Expiry Date (YYYY-MM-DD)
      ETS 009 ETSI EN 319 411-2 2008-05-27 2026-02-18
      Scope

      On the request of IDEMIA The Netherlands B.V. (hereafter referred to as: IDEMIA), 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 Idemia’s Statement of Applicability, dated 1 November 2023 and the Overview of Applicability, v1.3. The audit was planned and performed according to the requirements in the ETSI EN 319 403-1 certification scheme. The scope of the assessment comprised the following Trust Service Provider component services, provided to the Netherlands Ministry of Defence, with regard to the ‘Defensiepas’: -,,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 Our annual certification audit was performed in November 2023. The result of the full audit is that we conclude, based on the objective evidence collected during the surveillance audit for the period from 1 February 2023 through 31 January 2024, areas assessed during the audit were generally found to be effective, based on the applicable requirements defined in Idemia’s Statement of Applicability, dated 1 November 2023 and the Overview of Applicability, v1.3. NEW-PAGEAudit 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 -,,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 -,,PKIoverheid - Programma van Eisen v4.10, deel 3 Basiseisen, deel 3 Aanvullende eisen and the requirements from part 3a Audit Period of Time: 1 February 2023 through 31 January 2024 Audit performed: November 2023 Information and Contact: BSI Group the Netherlands B.V., John M. Keynesplein 9, 1066 EP Amsterdam, NL

      Certificate/Licence number Standard/Scheme number or name Start Date (YYYY-MM-DD) Expiry Date (YYYY-MM-DD)
      ETS 052 ETSI EN 319 411-1 2016-07-12 2026-02-18
      Scope

      On the request of IDEMIA The Netherlands B.V. (hereafter referred to as: IDEMIA), 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 Idemia’s Statement of Applicability, dated 1 November 2023 and the Overview of Applicability, v1.3. The audit was planned and performed according to the requirements in the ETSI EN 319 403-1 certification scheme. The scope of the assessment comprised the following Trust Service Provider component services, provided to the Netherlands Ministry of Defence, with regard to the ‘Defensiepas’: -,,Subject Device Provision Service These TSP component services are being processed for: §,,Issuance of public key certificates (non-qualified trust service), in accordance with the policy: NCP+; Our annual certification audit was performed in November 2023. The result of the full audit is that we conclude, based on the objective evidence collected during the surveillance audit for the period from 1 February 2023 through 31 January 2024, areas assessed during the audit were generally found to be effective, based on the applicable requirements defined in Idemia’s Statement of Applicability, dated 1 November 2023 and the Overview of Applicability, v1.3. NEW-PAGE 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 - 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 - PKIoverheid - Program of Requirements v4.11, part 3 Basic Requirements, part 3 Additional Requirements and the requirements from part 3a, b and d Audit Period of Time: 1 February 2023 through 31 January 2024 Audit performed: November 2023 Information and Contact: BSI Group the Netherlands B.V., John M. Keynesplein 9, 1066 EP Amsterdam, NL

      Certificate/Licence number Standard/Scheme number or name Start Date (YYYY-MM-DD) Expiry Date (YYYY-MM-DD)
      ISC 552 ISO/IEC 27001:2013 2017-06-06 2025-10-31
      Scope

      The management of information security applies to the following products and services: design, develop, produce, deploy, deliver and support of identity solutions including production and printing of secure documents.

    • Years of operation
      Years range: Not applicable for this profile. Please find full digital pdf ETSI certificates published below.

      Type of ownership
      Not applicable for this profile. Please find full digital pdf ETSI certificates published below.

      Annual turnover
      Not applicable for this profile. Please find full digital pdf ETSI certificates published below.

      Other relevant industry standard/system
      • ETSI Certificate Download full digital pdf ETSI certificates here
        ETS 009.pdf
    • Total employees:
      Not applicable for this profile. Please find full digital pdf ETSI certificates published under section “Business Governance & Certifications".

    • Facilities on site(eg: office space, warehouse) Size of facilities (m2)
      Office area -
      Production area -
      Warehouse area -
      Other area -
      Sole use of site and buildings
      Not applicable for this profile. Please find full digital pdf ETSI certificates published under section “Business Governance & Certifications".
    • IDEMIA The Netherlands B.V.
      Kromhoutkazerne
      Oudeweg 32
      2031 CC Haarlem
      Netherlands
    • Key export country / region Percentage of sales
      Not applicable for this profile. Please find full digital pdf ETSI certificates published under section “Business Governance & Certifications". N/A
    • Key sourcing country / region Percentage of purchases
      Not applicable for this profile. Please find full digital pdf ETSI certificates published under section “Business Governance & Certifications". N/A
    • Output capacity (N/A)

    • Site Name Site Address Certificate/License number Standard/Scheme number or name
      Identiteit & Diensten B.V.
      Oudeweg 32
      2031 CC Haarlem
      The Netherlands
      ISC 552 ISO/IEC 27001:2013