Käesolev korraldus on informatiivne ja ei ole tehingut tõendav dokument.
..............................................................................................................................
MAKSEKORRALDUS NR 156
MAKSJA KUUPÄEV
AS SERTIFITSEERIMISKESKUS 05.08.2015
MAKSJA KONTO REG NR SELGITUS
EE942200221018729932 10747013 riigilõiv
MAKSJA PANK
Swedbank AS
SAAJA NIMI
RAHANDUSMINISTEERIUM
SAAJA KONTO VIITENUMBER
EE932200221023778606 2900080050
SAAJA PANK SUMMA
Swedbank AS 7.00 EUR
MAKSJA ALLKIRJAD PANGA MÄRGE
Saatja: Katrin Laas-Mikko <
[email protected]>
Saatmisaeg: 6. november 2015. a. 7:35
Adressaat: TJA - Avalik
Koopia: Erika Adams
Teema: Auditi raporti esitamine
Manused: srr_avaldus_20151104.asice; 20150805_153150.bdoc
J�reltegevuse lipp: J�reltegevus
Olekulipp: Lipuga m�rgitud
Tere!
AS Sertifitseerimiskeskus esitab sertifitseerimis- ja ajatempliteenuse osutajana oma
aastaauditi kokkuv�tte koos materjalidega. K�esoleva avaldusele on lisatud skaneeritud kujul
kokkuv�te ning t�htitud postiga on saadetud paberkandjal originaal.
Lisan ka riigil�ivu maksmist t�estava dokumendi. Riigil�iv on makstud juba varem, soovisime
algselt �he teise avalduse andmete muutmiseks teha, kuid l�puks siiski see k�iku ei l�inud.
Tervitades,
Katrin Laas-Mikko
AS Sertifitseerimiskeskus
P�rnu mnt 141
11314 TALLINN
Tel. 5114223
[email protected]
Appendix I II : Confirmation of SK regarding the completion of the audit during a specified period of time AS Sertifitseerimiskeskus (hereinafter: SK) confirms that in accordance with the contract between SK and TÜV Informationstechnik GmbH (hereinafter TÜViT ), we have completed certification and time-stamping authority conformity assessment audit. The objective of audit was to assess whether management and information system of SK for providing certification and time-stamping services are adequate and in compliance with the following legal requirements and standards: Digital Signatures Act ; Regulation no 68 of the Minister of Economic Affairs and Infrastructure (26 th August 2014 ), titled “Certification and time-stamping service providers information system auditing procedure” Personal Data Protection Act ; ISO/IEC 27001: 2013 “Information technology – Security techniques – Information security management systems – Requirements” standard ETSI EN 319 401 “Electronic Signatures and Infrastructures (ESI); General Policy Requirements for Trust Service Providers supporting Electronic Signatures” v 1.1.1 standard criteria; ETSI EN 319 411-2 “Electronic Signatures and Infrastructures (ESI); Policy and security requirements for Trust Service Providers issuing certificates; Part 2: Policy requirements for certification authorities issuing qualified certificates” v 1.1.1 standard criteria; ETSI EN 319 411-3 “Electronic Signatures and Infrastructures (ESI); Policy and security requirements for Trust Service Providers issuing certificates; Part 3: Policy requirements for Certification Authorities issuing public key certificates” v 1.1.1 standard criteria ETSI TS 102 023 “Electronic Signatures and Infrastructures (ESI); Policy requirements for time-stamping authorities”, v 1.2.2 standard criteria. ETSI TS 102 042 , “Electronic Signatures and Infrastructures (ESI) ; Policy requirements for certification authorities issuing public key certificates”, v 2.4.1 standard criteria. The audit was carried out by certification body of TÜViT and its appointed auditors Mr. Clemens Wanko and Mrs. Boryana Uri from 28 th August – 31 st October 2015 . Tallinn, 30 October 2015 ( signed digitally ) Kalev Pihl CEO AS Sertifitseerimiskeskus