Electronic Signatures and Trust Infrastructures (ESI); Policy and Security requirements for Providers of Electronic Attestation of Attributes Services

DTS/ESI-0019471

General Information

Status
Not Published
Current Stage
12 - Completion
Due Date
19-May-2025
Completion Date
26-May-2025
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ETSI TS 119 471 V1.1.1 (2025-05) - Electronic Signatures and Trust Infrastructures (ESI); Policy and Security requirements for Providers of Electronic Attestation of Attributes Services
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TECHNICAL SPECIFICATION
Electronic Signatures and Trust Infrastructures (ESI);
Policy and Security requirements for Providers of Electronic
Attestation of Attributes Services

2 ETSI TS 119 471 V1.1.1 (2025-05)

Reference
DTS/ESI-0019471
Keywords
digital identity, EAA, EUDI wallet, identity,
trust services
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© ETSI 2025.
All rights reserved.
ETSI
3 ETSI TS 119 471 V1.1.1 (2025-05)
Contents
Intellectual Property Rights . 5
Foreword . 5
Modal verbs terminology . 5
Introduction . 5
1 Scope . 7
2 References . 7
2.1 Normative references . 7
2.2 Informative references . 7
3 Definition of terms, symbols and abbreviations . 8
3.1 Terms . 8
3.2 Symbols . 9
3.3 Abbreviations . 10
3.4 Notation . 10
4 EAA trust services . 10
4.1 Overview . 10
4.2 EAA Issuance services . 11
4.2.1 Initiation . 11
4.2.1.1 General . 11
4.2.1.2 EUDIW specific . 11
4.2.2 EAA issuance . 11
4.2.2.1 General . 11
4.2.2.2 Verification of attributes against authentic sources . 12
4.2.2.3 EUDIW specific . 12
4.2.3 EAA Usage . 14
4.2.3.1 General . 14
4.2.3.2 EUDIW Specific . 14
4.2.4 EAA Renewal . 14
4.2.4.1 General . 14
4.2.4.2 EUDIW Specific . 14
4.2.5 EAA Revocation . 14
4.2.5.1 General . 14
4.2.5.2 EUDIW Specific . 15
4.3 EAA validation services . 16
4.3.1 General . 16
4.3.2 EUDIW Specific . 16
5 Risk Assessment . 16
6 General provision on policies and practices . 17
6.1 EAAS practice statement . 17
6.1.1 General . 17
6.1.2 EUDIW specific . 17
6.2 Terms and conditions . 17
6.3 Information security policy . 17
6.4 EAA policy . 17
7 EAASP management and operation . 18
7.1 Internal organization. 18
7.1.1 Organization reliability . 18
7.1.2 Segregation of duties . 18
7.2 Human resources . 18
7.3 Asset management . 18
7.4 Access control . 19
7.5 Cryptographic controls . 19
7.5.1 General . 19
ETSI
4 ETSI TS 119 471 V1.1.1 (2025-05)
7.5.2 Key pair generation and installation . 19
7.5.3 EAAS key protection and cryptographic module engineering controls . 20
7.5.4 Other aspects of key pair management . 21
7.5.5 EUDIW specific . 21
7.6 Physical and environmental security . 21
7.7 Operation security . 21
7.8 Network security . 21
7.9 Vulnerabilities and Incident management . 22
7.10 Collection of evidence for EAASP internal services . 22
7.11 Business continuity management . 22
7.11.1 General . 22
7.11.2 Back up . 22
7.11.3 Crisis management . 23
7.12 EAASP and EAAS termination and termination plans . 23
7.13 Compliance. 23
7.14 Supply chain . 23
History . 24

ETSI
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